Receivables Aging

alameen ERP includes detailed reports on accounts and customers that help you follow up the financial position precisely, including the "Receivables Aging" report.

Report Purpose

The "Receivables Aging" report gives a statement of the receivables of a particular account over a period that starts at the beginning of the period and ends at the date you set in the "To" field of the report window.

The report shows the account's receivables over the set period, divided into a number of periods you set yourself in the "Period Count" field of the report window; you also set the length of each period in the report window.

You can show the receivables aging report in detail: it gives you the date of each debt (receivable), its original value and its remaining value, and the total value of the debts of each account separately.

Reaching the Report

You can reach the Receivables Aging report from the main ribbon - Accounts tab - Analysis group.

Once requested, the report window appears as follows:

The report window contains various fields and options that help you view the details you need.

Report Window

The window lets you set the criteria and data you want the report to show. It includes several main sections, such as the filter fields, the report terms, the various options, and the sources the report is drawn from.

For more details, go to Report Window.

Report Window Operations

You can perform many operations on the report data, such as previewing and exporting.

Please see Report Window Operations.