Running AR Aging Reports

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Step-by-Step

  1. On the Accounts Receivable homepage, set the AR Aging Reference Date – the date used in determining the age of unpaid AR Invoice Items.
  2. In the Action Menu, select the Option Refresh Aging Unpaid Amounts.
  3. Run any of the following AR Aging Reports:

Student Invoice Aging (Detail) – all unpaid AR Invoice Items per student
Student Invoice Aging (Summary) – summarized unpaid AR balance per student
Household Invoice Aging (Summary) – summarized unpaid AR balance per household
Organization Invoice Aging – unpaid AR balance per organization

Video on How to Run an AR Aging Report

Please watch the video below demonstrating How to Run an AR Aging Report by clicking directly on the screen.  You can make the video larger by clicking on the Full-screen button.