The AR Weekly Ageing Report lists aged invoices by weekly increments based on the given Aging Date and the Age By Date. You can choose to age by Invoice Date or Due Date. 

Information displayed by this report includes:

  • AR Customer Name
  • Terms ( days given)
  • Total
  • Current amount
  • Amounts owing over 7 days to over 63 days

From the Minfos Receivables module:

1. Navigate to the Reports menu.

2. Select 1. Customer then 6. Weekly Ageing.

The Account by Weekly Ageing window is displayed.

3. Select the Business (if applicable).

4. Select the Ageing Date to report on.

5. Select the Age by Date option. The options are:

  • Invoice Date
  • Due Date

6. Click Okay to run the report.

The AR Weekly Ageing Report is displayed.