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Report "Customer Detailed Aging" shows the customer balance details - With all documents paying status and due date for the documents.
Follow below steps to open the report:
1, Find the report in Customer List or search directly.
2, 2, Filter for the report
(1) Ending Date of the document posting date, like a date filter
(2) If checked "Show Open Entries Only", report will not show those closed (all paid) documents
(3) Customer related info filter
(4) Filter totals by, usually for currency
*User can use Date Filter here as to filter the starting date & the ending date.
4, Click "Precview" to see or "Print" to print directly.
