• 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

{slider=Customer Aging report}

From the main menu,
  • Click on Accounting,
  • Reports.

A new window will open.
  • On the left menu, select '' Account receivable aging '' ,
  • Click on detailed,
  • Chose an end date.

  • Print