The Aging Summary of All Accounts report displays all AR Accounts that have an outstanding balance or activity on the Account.

Step 1: Navigate to Accounts Module, select Accounts Receivable (A/R) (Fig.1)



Step 2: Select A/R Aging FCY Summary menu (Fig.2)

Ar outstanding


Step 3: In A/R Aging FCY Summary, select the COA Master and Organization and fill the required fields, once entered click Submit option (Fig.3)

Custom Range


Step 4: Once clicked, you will get the Organization outstanding summary based on the currency (Fig.4)

FCY outstanding


Step 5: Click on the View Details button, to view outstanding based on Voucher wise details. Also Click the Message icon, where you get the Follow ups Details.

Now to download the report, click the Options button and select the Download, you will get the Outstanding Summary in Excel or CSV.



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