SmartFusion Modules > Accounts Receivable > Reports > Aging Analysis

Recent Changes:  
6.216 - Fixed an issue where the account number/name would not be displayed unless "Include credit balances" was selected for certain data; Fixed an issue where "Include inactives only" did not display any inactive customers; Updated the report format to UX standards    

6.50 
- Fixed an issue that allowed for charges from other modules to be included in the aging analysis report for AR

Introduction

The Aging Analysis report allows the user to see aged balances for a customer.

Explanation

Selection Criteria

Selected report sequence - Allows the user to sort the report based on account number or customer name (alphabetically)

Select output option - Summary or Detail

Enter aging date

Include inactives

Include inactives only

Exclude current detail

Include credit balances

Include only account with selected delinquencies - Allows the user to select from 30, 60, or 90 days delinquent

Include all

Account name

Customer category

Billing cycle