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Chapter 9. Reports
Aged Receivables
This report lists details of all of your customers that are in arrears. The report is designed in accordance with the current accounting standards.
- Select the information you are looking for by choosing a period from the drop down list or an amount within a particular field that you select. You can select both at the same time.
- Scroll through the pages by clicking on
to view multiple pages or - Click
on the tool bar to print or - Click
Note!! You cannot select a single amount to view.
Last edited: 8th January, 2009
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