The Aged Analysis tab displays aged transaction information for the selected customer, which allows you to immediately determine what the account status is and what it has been in the past.

The amounts due for each period, as defined by the customer’s AR Code, are listed on the left side of the window, and their last and year-to-date charges and payments are on the right side of the window. If you select the Aged Analysis button, you can drill down to a report for only the selected customer.