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NSC | Remove balances with No Customer from AR Aging Report

edited Aug 21, 2025 3:52PM in Accounting / ERP

Scenario

User would like to seek guidance on addressing an issue with their Accounts Receivable (AR) aging report. There seem to be balances listed under 'No Customer' in the report, and they want to know how to eliminate or remove these unidentified customer balances from the AR aging report.

Solution

User can customize the AR Aging Report and follow the steps below:

1. View the A/R Aging Detail Report

2. Click Customize

3. Under Filters Tab

4. Click + Customer and choose Name (Grouped)

5. Filter = NOT EMPTY

6. Check Show in Filter Region 

7. Click Save

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If you find this information useful, let us know by reacting or commenting on this post!

Clarisa De Torres | Ask a Guru

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