Customer Aging Report (AR250)

Use Customer Aging Report (AR250) to create a transaction aging report for a customer group. You can run the report for all customers or a single customer in a customer group. The report is created as of the date you specify, which allows an accurate aging at any point. You can define aging periods and options or leave the fields blank to use the aging options defined for the customer group in Customer Group (AR00.1).

The report sorts in customer, company, transaction type, and transaction number order and page breaks between customers. The report lists payments first, followed by credit memos, invoices, and debit memos, unless a credit memo is cross referenced to a transaction. Cross referenced credit memos immediately follow the associated transaction. The report includes company, customer, and report totals.

An asterisk (*) prints in the " column to indicate a partially applied transaction. An F prints in the F column to indicate that a future application exists for the transaction.