video1.0<iframe src="https://www.loom.com/embed/742ecc514daf40be843357a5c0fd11f7" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/742ecc514daf40be843357a5c0fd11f7-c78684c0e2437a2d.gif151.1222In this video, I walk you through the process of running an accounts receivable aging report in our accounting system. I demonstrate how to filter the report by invoice date and due date, as well as how to generate customer statements. It's important to note that you can add notes for customers and track when statements were last sent. Please make sure to follow the steps I outlined to ensure accurate reporting.