Purpose:

Generate the Accounts Receivable (A/R) Aging Summary report for the time period selected.

Explanation: 

The Accounts Receivable Aging Summary Report lists receivables, by Customer and by the number of days outstanding at a certain date.
This report is used to quickly determine which customers are behind in meeting payment terms.

Actions:

Download XLS: Click "Download XLS" to download the A/R Aging Summary Report into an Excel spreadsheet.

Download CSV: Click "Download CSV" to download the A/R Aging Summary Report in .csv format.

Download PDF: Click "Download PDF" to download the A/R Aging Summary Report in .pdf format.

Select the date range for the report: See documentation for the Date Toolbar.

Additional Resources:

Wikipedia Accounts Receivable