Modify the Aged Overdue Sales Invoices Report

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Select the Aged Overdue Sales Invoices report you want to modify:

  1. In the Home window, open the Report Centre. Select Customers & Sales and then Aged Overdue Customer Invoices Summary. Click Modify this report.
  2. (Optional) Select the Template you want to use for the report.
  3. (Optional) Select Show foreign amounts to include foreign currency totals in the report.
  4. (Optional) Select Include inactive customers.
  5. Select the customers you want to include in the report. Click Select All to report on all of your customers.
  6. (Optional) Select Group customers by department and click Select Departments. (Sage 50 Premium Accounting)
  7. Enter the Age as of date for the report.
  8. (Optional) Customize the:
  9. (Optional) Save the report as a template in My Reports.
  10. Click OK to display the report.
  1. In the Home window, open the Report Centre. Select Customers & Sales and then Aged Overdue Customer Invoices Detail. Click Modify this report.
  2. (Optional) Select the Template you want to use for the report.
  3. (Optional) Select Show foreign amounts to include foreign currency totals in the report.
  4. (Optional) Select Include inactive customers.
  5. Select the customers you want to include in the report. Click Select All to report on all of your customers.
  6. (Optional) Select Group customers by department and click Select Departments. (Sage 50 Premium Accounting)
  7. Enter the Age as of date for the report.
  8. (Optional) Customize the:
  9. (Optional) Save the report as a template in My Reports.
  10. Click OK to display the report.