Heres a how-to guide on how to run A/R Aging and Detail Reports in your Cetec ERP environment.

• First navigate to Accounting> A/R> A/R Summary.
• You can filter this report via specific customers, set an As Of date, and exclude prepayments. Filter your A/R Aging Summary report and click the orange Submit button.
• The top of the page will show you the totals for all customers. It will have buckets for rolling date ranges of 1-30 days, 31-60 days, 61-90 days, and 91+ over.
• If you click on any of those totals it will drill into the A/R details. You will be redirected to the A/R Details page which provides a breakdown of the A/R total within that aging window.
• While on the A/R Details page you can filter for customers, set your date range, and show a status of closed/open/all invoices driving those A/R details.