The [[http://wiki.openpro.com/doku.php?id=products:financial:accounts-receivable:ar-app-guide:chap19|Receivables Aging]] Screen enables you to view details of an invoice as well as print a report showing all items in the A/R Open Item File. The Aged Open Items Report shows the age of invoices as of a particular date that you specify (called the aging date).

You can define aging periods either by days (0-30 days, 31-60 days, etc.) or by specific dates (3/16/1998 to 4/10/1998, 2/28/1998 to 3/15/1998, etc.). This is the date that is used to calculate the age of items. Items later than this date are not considered in calculating customer balances.

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You can Select Receivables Report By Customer and Invoice; Either or Both.

You can search the customer based on Last Name, First Name, Address, Company, E-Mail Address, Customer #, Social Security#, Date of Birth, Phone Number and Cell Number.

You can search for invoices based on Number, Due Date, Entry Date, Invoice Date, Representative	and Purchase Order. You are able to sort based on various filters such as invoices, customers, aging details etc.