Aging Reports for Individual Customers

Step 1. To view and export an individual customer's unpaid invoices / aging reports, simply go to the Web Admin > Customers (Trainers/Owners) > Unpaid Invoices. From here you can view the Aging Report and summary of past due balances, click on an individual row to open and view that detailed invoice, and view what specific invoices are past due.

Step 2. Click on the 'Export to Excel' button to export, download, or print a report.

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