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\uD83D\uDCD8 Running the Customer Aging Report
In KFS, navigate to Accounts Receivable & Cash.
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2. In the Reference column, select Customer Aging Report.
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You can search by Processing Org, Billing Org, or KFS Account Number. For a more comprehensive look at your billing, use the Billing Org. As an example:
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When the results display, click on the Customer Number of one of the customers to see all of the invoices that they owe your department.
To see only the invoices a customer owes within one range of aging (0-30 days, 31-60 days, etc.), click on the balance they owe within that range.
You can export this report if you wish to open it in Excel:
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