Account Aging by Billing Period Report

Account Aging by Billing Period Report

The Account Aging by Billing Period Report details all active accounts including those with a zero balance for the selected billing period.


  1. The first two columns list the Account Number followed by the Account Name in alphabetical order.
  2. The third column presents the Credit Balance if applicable or $0.00 if there is no credit on the account.
  3. The fourth column displays the Current Charges for the current billing period. If there are no invoiced orders for the current selected billing period, it will display $0.00.
  4. The 1-30 Days column depicts the balance from the billing period prior to the one selected.
  5. The 31-60 Days column depicts the balance from the billing period before the one prior to the billing period selected.
  6. The >60 Days column depicts the balance from the any billing period older than two billing periods prior to the selected billing period.
  7. The Total column displays the total of all account balances minus the credit balance.
  8. The report also shows a Grand Total of all columns on the last row.

This report can be accessed by selecting Accounts in the Reports tab, or by selecting the Reports button on the top right of the Accounts section in the Finance tab.


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