The Aging Report is a report found in the Reports section that is used to obtain the correct balances owed by a family or families in the current month.

1. Click on the Reports Tab. 
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2. Under the Cashflow column, click on Aging 
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3. When this pop up box appears, make sure to click on the box that says: Include Accounts with Current Balances (otherwise you are running a regular Delinquency Report).   Then choose either to run the report as a PDF or EXCEL file.  
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The report will show you the families who owes the most in descending order and it will also show families who have overpaid on their accounts.