This report lists all the unpaid invoices with the due days. To know which invoices are due or overdue use this report.

1. Choose Reports Overview from the Reports menu. Then choose Aging Customer Summary.
2. The report shows all the unpaid invoices by the customer along with due days.
3. You can limit the aging report by setting different dates or you can set a particular date.
4. You can either print the report using Print option or import the report to Excel Spreadsheet and save it.
5. There is also an option to send the report via email as an attachment in xls format.