AR Past Due Report window

AccountsReceivableCS > Accounts Receivable > Reporting menu > AR Past Due Report window

Use this report to view which customers are past due.

Sort By

Select from the following options to sort the report.

• Customer Number

• Customer Name

• Total Due

As of

Enter the date from which you want to see past due accounts.

Customer / Name / Total Due

Enter a starting and ending value in the Customer, Name, and Total Due boxes to filter the information on the report. Only items within the range or ranges you select will appear on the report. Keep the defaults of Start and End to select all items that meet the remaining criteria in the window.