Modify the Aged Overdue Sales Invoices Report
Aged Overdue Sales Invoices Summary
- In the Home window,
open the Report Centre. Select Customers
& Sales and then Aged Overdue Customer
Invoices Summary. Click Modify this report.
- (Optional) Select
the Template
you want to use for the report.
- (Optional) Select Show foreign amounts to include foreign
currency totals in the report.
- (Optional) Select
Include inactive
customers.
- Select the customers
you want to include in the report. Click Select
All to report on all of your customers.
- (Optional) Select Group customers by
department and click Select
Departments. (Sage 50 Premium Accounting)
- Enter the Age as of date for the report.
- (Optional) Customize
the:
- (Optional) Save the report as a template in My
Reports.
- Click OK
to display the report.
Aged Overdue Sales Invoices Detail
- In the Home window, open the Report Centre. Select Customers & Sales and then Aged Overdue Customer
Invoices Detail. Click Modify this report.
- (Optional) Select the Template you want to use for the report.
- (Optional) Select Show foreign amounts to include foreign
currency totals in the report.
- (Optional) Select Include inactive customers.
- Select the customers you want to include in the report. Click Select All to report on all of your customers.
- (Optional) Select Group customers by department and click Select Departments. (Sage 50 Premium Accounting)
- Enter the Age as of date for the report.
- (Optional) Customize the:
- (Optional) Save the report as a template in My Reports.
- Click OK to display the report.
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