To view a report of aging receivables by customer, do the following:

1. Click Reports in Flare’s main menu (1 below) and click the Receivables Aging tile heading (2).
   
   
   
   A list of aging receivables by customer is displayed.
   
   
   
   
2. Print the receivables report (3 below) or export as PDF (4), CSV, XLS or XLSX (5).
   
   
   
   
3. Click a total due link (6 above) in a time period column (0-30, 31-60 etc.) to view a customer's receivables past due for the period. Click a link in the Total column (7) to view all of the customer’s receivables. A list of the customer's invoices with unpaid balances will be displayed.
   
   
   
   
4. To view invoice details, click an Invoice link (8 above).
   
   
5. To return to the aging receivables list, click the Back link (9 above).

View all financial reports available in Flare.