Generating an Accounts Receivable Aging Report
Generating an Accounts Receivable Aging Report
1. Log into PraxiSchool
2. Click "Admin"
3. Click "Account Receivable"
4. Click "Actions"
5. Click "Reports"
6. Click "A/R Aging"
7. Select Based On Option
8. Select Desired Options
9. Select desired Accounts Option
10. Click "Print"
11. Select desired Print Format
1000.1.8
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