Customer Aged Reports
Use this report to identify customers that need to be reminded
about invoices
that are past due. The Customer Aged report shows you the status of customer
invoices sorted by three aging periods, the length of which you define.
There are three aging periods:
First Aging Period. Includes all invoices older than a specified number of
days (for example, 30) but not old enough to be included in the Second
period.
Second Aging Period. Includes all invoices older than a specified number of
days (for example, 60), but not old enough to be included in the Third
period.
Third Aging Period. Includes all invoices older than a specified number of
days (for example, 90).
Note that any invoices that are not old enough to be included in the
First period are listed as Current.
To view a Customer Aged report, open the Report Centre in the Home window, select
Customers & Sales, and then the customer
aged report by name. Click Display.
- Customer Aged - Summary report displays just the total, current,
and aged amounts that selected customers still owe you.
- Customer Aged - Detail report lists the invoices and payments for
all or selected customers for each aging period. Payments and fully paid
invoices that you have cleared from your Sage Simply Accounting files do not
appear on this report.
After you display a report, you can drilldown to view a specific overdue invoice.
What do you want to do?
Modify a Customer
Aged report
Enter
or change the length of your customer aging periods