The Age analysis – Detailed list

This list displays a detailed age distributed accounts receivable list per a certain ledger date. The time intervals (in days) are entered under Settings under the Selection tab. Total overdue, not overdue, and total accounts receivable, are shown in separate columns. For each time interval you find totals for total overdue, not overdue, and total accounts receivable, at the bottom of the list.

Each row in the list can be expanded to show detailed information about each invoice.

The list is grouped by customer.