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Help for Using Absolute AccountingAbsolute
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There are four separate AR Agings on the Main Menu (Main Menu [Accounts Receivable Section]). Main Menu/AR Summary This link will take you to a summary AR Aging. Clicking on the Expand button will show a detailed view. You can print either a summary or detailed AP report by clicking on the appropriate print buttons. Main Menu/AR Detail This takes you directly to a Preview of the open AR Detail Report. It is the same report obtained by clicking on the Print Detail in the AR Summary above. Main Menu/AR Detail 90+ Similar to the AR Detail, but limited to only those Invoices 90 days or over. Main Menu/AR by Cutoff This will report on the what Invoices are due to be received by a specified date. (Useful for cash flow purposes.)
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