A/R Open Aging (Past) Report
This option is used to Print A Report (or view on the screen) an Open Invoice Aging Report. Invoices will be aged using the Past Aging Days (1-4) in the A/R CONTROL file.
After selecting this option from the A/R Reports Menu, the computer will prompt you to select the order for the report.
If you select Customer Summary, the report will print one line per Customer. If you select Invoice Summary, the report will print one line per invoice.
Here is a sample report:
