This report will print the customer aged AR status.
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Report Date MM/DD/YY AR ATB By Customer Page # 1
Cust# Customer Name AR Balance Current Over 30 Over 60 Over 90 Over 120 ------ ------------------------------- ---------- ---------- -------- -------- -------- --------- XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX #######.## #######.## #####.## #####.## #####.## ######.## XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX #######.## #######.## #####.## #####.## #####.## ######.## XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX #######.## #######.## #####.## #####.## #####.## ######.## XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX #######.## #######.## #####.## #####.## #####.## ######.## ------ ------------------------------- ---------- ---------- -------- -------- -------- --------- #######.## #######.## #####.## #####.## #####.## ######.##
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This report prints the Accounts Receivable balance and aging for each customer.