This report provides an accounts aging details for revenue items that you specify Results are broken down, grouped and sorted by aging period.
This is a key report for obtaining receivables aging history for specific revenue items.
How to Run
From the File Menu, choose Reports > Revenue Reports > Accounts Receivable Reports > Aging DetailsUpon running the report, it will prompt you for the following parameter(s):
- Enter revenue items (Revenue Items) - Upon running the report, you will be prompted to enter a range of revenue items (from X......to Y). The Start Range and End Range are basically asking for starting letter alphabetically you’d like the revenue items to start with and the End Range is the ending letter. For example to list all revenue items “A – E” you would enter “A” in the Start Range field and “E” in the End Range and then click on “Add Range”. You can also select individual revenue items from the column on the left.
Here is a sample of the report's output: