FreeBalance Accountability Suite
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EspañolAged Receivable Report
Overview
Report on Accounts Receivable which have not been realised from the debtors and have aged in the due time are generated from 'Aged Receivable Report'.
Navigation
Revenue Management ► Reports ► Aged Receivable Report
Aged Receivable Report screen Fields
Field | Description |
Fiscal Year | Fiscal Year to which the Accounts Receivable records relate, is selected from drop down box. |
Period From | Starting period (month) of Accounts Receivable taken into consideration for records filtering purpose, is selected from drop down box. |
Period To | Closing period (month) of Accounts Receivable taken into consideration for records filtering purpose, is selected from drop down box. |
Type | Whether the records is represented in Invoice, Receipt Voucher, Debit Note or Credit Note, is selected from drop down box. |
Include From Aging | Whether to include from aging, is mentioned in the check box for this field. |
Include All Voucher Details | Whether to include all voucher details, is mentioned in the check box for this field. |
Include Customer With Zero Balance | Whether to include customers with zero balance, is mentioned in the check box for this field. |
Include Customer With Negative Balance | Whether to include customers with negative balance, is mentioned in the check box for this field. |
Run Date | Run Date of the report generation, generated by the system. |
Aging Period | Aging period is mentioned in this field. Default value is 30 days. |
Customer | Customer regarding whom the report is generated, is selected from the lookup button. |
Offset Code | Offset Code is selected from the lookup button available for this field. |
Comment | Comment on the report is entered in this field. |