Reports: A/R Aging Explained

Eddie Davis -

An Accounts Receivable or “AR” Aging Report is a report showing the various amounts customers owe a company and the length of time the amounts have been outstanding.

Viewing your AR Aging Report is easy. Follow these steps:

1) Login to FINSYNC.

2) Hover over the "Reports" tab in the top nav.

3) Click the "AR & AP Aging" from the drop-down menu.

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4) Confirm the dropdown box is listed as “AR Aging”. You’ll now be able to view all your customers’ outstanding payments broken out over current to 90 days+ with the totals listed at the bottom. 

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5) You can click on each individual customer to see a list of the specific invoices that are currently outstanding.  You can also click on each specific invoice # in the dropdown to view the formal invoice.

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All Finished!

 


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For more articles related to Reports, Attributes, Opening Balance and Chart of Accounts (Click Here)

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