How to run Aged Accounts Receivable Report for records with a specific balance within selected aging periods

Article Number: 43458

Products:

Student_Billing

1. Within the Reports module, select Analysis Reports, opening a new Aged Accounts Receivable Report

2. On the General tab of the report parameters, select the option to 'Only include records with a balance greater than: [desired amount] in aging period: [desired aging period(s)]

Note: The options implemented in 7.70 are the After Current, After 31-60, and over 90. This will allow you to find all records that aren't current.

3. Set additional parameters as desired, then preview/print and review the report

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