Accounts Receivable

Modified on Mon, 24 Mar at 9:53 AM

Go to Reports & Billing

Accounts Receivable

Starting on the left, choose your Report Criteria as Debit Balances Only.

Choose your aging category, or leave at, all.

You can select all for Member Groups and Price Classes or just certain ones.

Choose PDF as your output and

Report Order as either Last Name or Highest Balance First.

If you choose Visualize as the Output, you will get a graph.

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