AR Admin Guide: AR Aging Report
Modified on: Thu, 7 Jun, 2018 at 2:31 PM
This document covers the steps to run the AR Aging report. To view a summary of unpaid invoices making up the legal entity's Accounts Receivable balance, browse to the Financial section of the Reports menu and select the Accounts Receivable Aging report.
Click here to go to the Knowledge Center for the full article.
Did you find it helpful?
Sorry we couldn't be helpful. Help us improve this article with your feedback.