On the AR Analytics screen, you can run a number of AR reports:
Aging Detail
Aging Summary
Receivable Detail
Receivable Summary
We'll give an example of the Aging Detail report, and then explain the other reports at the end of this article.
Aging Detail Report
Go to Reporting > Accounts Receivable > AR Analytics. In the Report Type field, select Aging Detail. Click Display to view the report.
You can filter by Property or Owner, or you can leave these fields blank to show all owners. The As Of Month field defaults to the current month and the Status fields defaults to All.
The report shows all unpaid charges and divides them into 30-day "buckets" -- 0-30, 31-60, and so on.
Other Reports
Aging Summary: Shows the total of unpaid charges for each property, and divides them into 30-day "buckets" -- 0-30, 31-60, and so on.
Receivable Detail: Shows all the charges and receipts in a date range, grouped by property and owner.
Receivable Summary: Shows the total AR activity in a date range for each owner.