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.