ERP Internals/Modules/Accounts Receivable/Reports/Summary Aged Analysis

This report contains one line per customer. It lists: All the amounts are totalled at the bottom. The periods are user-definable date ranges. Only customers with a non-zero balance are included. Unless there has been an error, the total amount owed on this report equals the General Ledger Accounts Receivable account balance.
 * Customer Number
 * Customer Name
 * Current
 * Period 1 Amount
 * Period 2 Amount
 * Period 3 Amount
 * Period 4 Amount
 * Total

Accounts Receivable/Reports/Summary Aged Analysis