The AR Manager runs a daily AR ageing report every Monday and distributes to TTS Inland and Coastal via email.
How to Generate the TTS AR Ageing Report
- Navigate to > Reports > Saved reports >TTS AR Ageing not Grouped
- Once you Choose TTS AR Ageing Not grouped please select the following Field
- Navigate to More and you will have to Select the below
- Account (line) Any of – Select Accounts receivable Customers
- Navigate to Ageing Option and change Due date to the current date and click on OK. Please ensure that As of Date is the same as the due Date in Aging option
- Once the all the correct fields are selected click on REFRESH to run the report. Once Report completes click on Excel Icon to Export into an Excel document
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