Account Aging

Select Billing & Receipts > Miscellaneous Billing > Financial Transactions > Account Aging.

Account Aging Overview:

Age Accounts Account aging categorizes invoices into groups defined in the profile, such as 30, 60, 90 and 120 days overdue. Always age accounts before calculating penalties and interest and printing statements.

Aging Accounts in eFinance:

1. Select Billing & Receipts.

2. Select Miscellaneous Billing.

3. Choose Financial Transactions.

4. Select Account Aging.

5. In the Customer Cycle field, enter the billing cycle to be aged.

   1. Leave the field blank to age all billing cycles.

6. In the Aging Date field, specify the date for aging the accounts.

7. When finished, select OK.

8. The system will then display the number of accounts that were aged.