- Go to the Point of sale,
- Select the customer via the spyglass ( Top Left),
- Click on the label 'Customer' to get accounts receivable analysis,
- Press print icon,
- Select Detailed with aging and print.
- Analyze the report
From the main menu,
- Click on Accounting,
A new window will open.
- On the left menu, select '' Account receivable aging '' ,
- Click on detailed,
- Chose an end date.