Exact Synergy Enterprise

InterConnect for Macola A/R Aging List

Aging Reports can tell you a great deal about the state of a customer's account, including how much the customer owes and how old these amounts are. The Aging report is based on aging by due date.

1. On the InterConnect menu, click Reports, and click Orders / Sales tab.

   

2. Under the Analysis heading, click AR Aging. This opens the AR Aging List page.

   

3. If using more than one division, select a Division.

The aging list shows this information:

1. Account number and account name. Both of these are links to the account card.
2. Amount owed: less than 30 days; between 30 and 60 days; between 60 and 90 days; and over 90 days.
3. Total for each account.
4. Age of the account in days.