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Open >60 A/R Aging report

edited May 13, 2014 10:01AM in Accounting / ERP 7 comments

Hello all,

This seems like it should be very simple but I can't get a report to produce the results I want.

Basically I'm tying to customize the standard aged A/R report to only show me customers who have open balances > 60 days. That's a threshold we won't ship new product to customers after.

I'm trying to customize the Standard A/R report (Reports | Customers/Receivables | A/R Aging).

Any step-by-step suggestions?

Thanks!

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