Company

Accept the default, or press F4 to select a company.

Beginning Customer

Press F4 to select the beginning customer for sorting.

Ending Customer

Press F4 to select the ending customer for sorting.

Beginning Contract

Press F4 to select the beginning contract for sorting.

Ending Contract

Press F4 to select the ending contract for sorting.

Through Month

Select the date-range arrows to select the month for reporting through.

Aging Date

Accept the default or enter the aging date.

Level of Detail (T)rans, (I)nvoice, (C)ust

Enter an option for the level of detail for reporting: T for transaction, I for invoice, or C for customer.

Include Invoices Through Date

Select the date to include invoices through on the report.

Include Adjustments/Payments Through

Select the date to include adjustments/payments through on the report.

Aging On (D)ue or (I)nvoice Date

Enter D to display aging by the due date or I to display aging by invoice date.

Deduct Discounts?

Select the checkbox to to deduct discounts from the report.

Days Between Columns

Enter the number of days for each report column. For example, if you enter "30" the date range for each column is thirty days.

Receivable Types to Include (1,2,3 or Blank for all)

Enter the receivable types you want to see on the report, separated by a comma. To see all receivable types, leave the field blank.