This activity is used to view or print a summarized report showing information on unpaid customer invoices and parked customer payments. The report includes a column for invoices that are not due. It also includes columns for invoices that are past due, grouped into different age intervals. You specify the number of days for each interval. You can create either a summarized or a detailed report. You can include advance invoices, exclude advance invoices, or include only advance invoices in the report. You can also include or exclude advance payments from the report. To order the report, select Customer Ledger Age Analysis Report available in the Order Report page and enter selection criteria for the report. .
This activity requires that customer invoices exist.
As a result of this activity, the report is either printed or displayed on the screen.