Lesson 7.5.1 - Chase up payment from customers - Aging Report
In this video, you will learn how to -
1. Generate an aging report to check which customers haven't paid yet
2. Fill in the searching criteria
3. Read the search result
4. Configure the list view
5. Download/Print the aging report
6. Generate an Agent/Local Statement from the aging report preview page
7. Sending the reports in bulk
Chase up payment from customers - Aging Report
Next Lesson 7.6.1 - Checking AR/AP Status - B/L List
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