ERP Internals/Modules/Accounts Receivable/Reports/Summary Aged Analysis
This report contains one line per customer. It lists:
- Customer Number
- Customer Name
- Current
- Period 1 Amount
- Period 2 Amount
- Period 3 Amount
- Period 4 Amount
- Total
All the amounts are totalled at the bottom. The periods are user-definable date ranges. Only customers with a non-zero balance are included. Unless there has been an error, the total amount owed on this report equals the General Ledger Accounts Receivable account balance.