Run the report by completing the following steps:
- Click Reports.
- Click Accounting Reports.
- Click Accounts Receivable under the Inventory Reports section.
At the top of the report you will see an area for Advanced Filters. Clicking this will allow you to set a cut off date, as well as a customer group.
Below this you will some data and a scatter graph illustrating the Current Balances.
Finally we have a Quick Preview section that allows you to see your details at a glance.
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Note: Your results will show in the 'Quick Preview' section and can be downloaded by clicking the 'Download' button in the 'Graphs' section.