The Aged Accounts Receivable Report provides a list of charge balances distributed to aging periods. This report is useful for determining past due and current balances of records who own or are assigned activity.
When running the Aged Accounts Receivable report, only records with a balance are included. The exception to this rule is students whose balance is reduced to zero by an unapplied payment.
A Query can also be used to find a list of records and their balances: 1. Go to Query and click the new button 2. Choose Record from the Query type drop-down 3. Select the Output tab and expand the Activity section by clicking on the plus sign 4. Underneath Activity expand Summary 5 Double-click Record Balance and enter the desired date. 6. Add any additional fields and run the Query.