NetLoan - A/R Aging Report
Overview
The A/R Aging Report summarizes unpaid invoices and statement charges in accounts receivable, grouped by Loan. For each customer who owes money, the report shows what is owed for the current billing period and what hasn't been paid from previous billing periods.
The 1-30, 31-60, 61-90, and >90 columns show overdue balances from previous billing periods.
Navigation
NetLoan > All Reports > A/R Aging Register > Run
Filtering
The report search can be narrowed down by adjusting the filters for subsidiary, currency, department, class, location, loan, accounting period, or date. Once the desired filters are set, click the Preview button to view the report.
Results
Upon running the schedule, you will see outstanding receivables broken down by aging buckets and loan for the selected period or date range. Select the Export button to download the report into Excel.