Age only the current Month's Transactions with RDR - Date Sensitive Aged Receivables Report! Select the date range of transactions to include on the Aging Report! Choose transactions dated up to end of the week, through the 15th, till month end, or age all transactions including the ones entered for next month.

When the Aged Receivables Report is printed you will be prompted to enter a exclusion date. Transactions after the exclusion date will not appear on the report. Total Due and Aging Buckets will only include transactions on or before the exclusion date. When updating aging buckets for Balance Forward and Temporary customers, the total amount of transactions dated AFTER the exclusion date, will remain in the Current bucket. All other amounts will be updated to the next buckets.