ERP Internals/Modules/Accounts Receivable/Reports/Summary Aged Analysis

This report contains one line per customer. It lists:

• Customer Number
• Customer Name
• Current
• Period 1 Amount
• Period 2 Amount
• Period 3 Amount
• Period 4 Amount
• Total

All the amounts are totalled at the bottom. The periods are user-definable date ranges. Only customers with a non-zero balance are included. Unless there has been an error, the total amount owed on this report equals the General Ledger Accounts Receivable account balance.