Aged Trial Balance

The 'Aged' Trial Balance provides a view of Receivables relative to the passage of time since posting. This may help to identify which Dealers to collect from first. The report is aged according to:

Total Due 
Current 
7 - Day 
14 - Day 
21 - Day 
30 - Day 
60 - Day 
90 - Day
Select

• The Account Management application > Reports > Aged Trial Balance

• This will launch the report wizard

• Select the specific Dealer in the To: Filed or 'All Dealers' checkbox
• Select the Date range that you would like to generate the report.
• Click 'OK' when done to create and print the report.