- 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.
Connect and collaborate with fellow Blackbaud users.