Generating an Accounts Receivable Aging Report

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

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