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Which report lists each customer with an open balance, and places invoices in different columns based on whether they are current or have been overdue 30, 60, or 90 days

Which report lists each customer with an open balance, and places invoices in different columns based on whether they are current or have been overdue 30, 60, or 90 days
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Which report lists each customer with an open balance, and places invoices in different columns based on whether they are current or have been overdue 30, 60, or 90 days

asked
User Delameko
by
7.6k points

1 Answer

1 vote

Answer:

A/R aging Summary Report

Step-by-step explanation:

answered
User GrpcMe
by
8.4k points
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