This report can be useful to estimate allowances for bad debts or to evaluate a customer’s creditworthiness. You can select an ending date on the options tab, when running the report you will be able to see the number of months an invoice has been due for payment.
The report can be located as follows:
Version 3
· Sales & Receivables
· Reports
· Customer Detailed Aging
Version 4 & 5
· Financial Management
· Receivables
· Reports
· Customer Detailed Aging
NAV2009
· Departments
· Financial Management
· Receivables
· Customer Detailed Aging