Receivables Aging
alameen ERP contains detailed reports on the accounts of customers and suppliers that help you follow up the financial position precisely, including the "Receivables Aging" report.
Report Purpose
The "Receivables Aging" report shows a statement of the remaining receivables of a particular customer, or of a group of customers linked to one account or to a cost center you set in the report window.
It helps you follow up the overdue amounts for a set number of periods, and you can set the period length (the number of days of the period).
The report shows the aging of the receivables (debit or credit), the remainder of each, and the time left until the amount is due.
When you use the payment method "On Credit" in sales invoices, set the maturity date of the amount with the "Payment Terms" button in the invoice window, then choose the suitable method in the payment terms window that opens.
Reaching the Report
You can reach the "Receivables Aging" report from the main ribbon - Customers tab - Reports group.
Once requested, the report window appears as follows:
The report window contains various fields and options that help you view the details of the customers' receivables aging.
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 for setting the number of periods and the length of each period, the display 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.
For more details, go to Report Window Operations.