Build an Accounts Receivable Aging Report

Here is another request for help from a viewer. How to create a report that shows “the aging” of past due invoices (1 – 30 days past due, etc.).

Here are the Functions that I use in this report:

• =IF()
• =AND()
• =WEEKDAY()

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Related Videos

• Use the =TODAY() Function to find past due invoices

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