Navigation:  ACCOUNTS RECEIVABLE > Past Due Aging Report >

1.Select from the Menu

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From the main menu, select ACCOUNTS RECEIVABLE, then Past Due Aging Reports. The following screen will appear:

 

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█       Golden Opportunity ♦ Past Due Accounts Receivable Aging Reports        █

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█  1) For Customers:         –––––––––––––––––––––     ––––––––––––––––––––––  █

█  2) For 1 Month Amount Past Due Exceeding:           __________.00           █

█  3) For 2 Months Amount Past Due Exceeding:          __________.00           █

█  4) For 3 Months Amount Past Due Exceeding:          __________.00           █

█  5) For 4 Months Amount Past Due Exceeding:          __________.00           █

█  6) For All Customers                                                        █

█  7) For Accounts With No Payment Since:                                      █

█  8) For Accounts Customer Types:           (I)nclude or (E)xclude Types:     █

█  (none specified)                                                            █

█  9) Display, Print, Wide, Compressed or Mailing Labels    Display            █

█  0) Return to Previous Menu                                                  █

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