Age Analysis Report

The Age Analysis Report measures how long invoices and unused credits have remained unpaid, providing a snapshot based on their issue dates, regardless of due dates.

To open the report, go to the 'Main Menu,' select "Reports," and click on "Age Analysis."

On the "Age Analysis Report" screen, you can filter by Sales Rep, Terms, and Customer Group. 

Click "Submit" to generate the report.

After clicking "Submit" and generating the report, you can print it or export it as a .csv file.

For a detailed overview, please refer to: Age Analysis Report

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