The Balance Aging Detail table lists the customer's past due amounts by aging bucket.
You can check Breakout by Invoice Category to see each bucket broken down by Invoice Category.
This table has the following columns.
Bucket | The name of the aging bucket (such as 1-29, 30-59). |
Amount | The current amount in that bucket. |
Days Past Due | The number of days past the due date for the amount. |
Note
To access this window for Corporate Accounts Balance Detail, see Viewing the Account Balance Window.