Clients missing from the Aged Accounts Receivable Report

Clients missing from the Aged Accounts Receivable Report


    • In Reports, Analysis Reports, open the Aged Account Receivable Report Parameters.
       
    • Unmark the Only include clients with a balance greater than $0 checkbox to include these clients or unmark the Only include clients with a balance less than $0 to include that group of clients and change the appropriate Aging Period Drop Down
      Note: When these options are marked you are excluding several invoices but none of the payments because payments do not have a due date.  Also note the date range. 

       
    • Run the report.
       

    Environment

     Duplicated in version 7.60.250.0026

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