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    Getting ready

    Have your criteria ready for which invoices are to be written off. The A/R Aging Summary report may help (Reports | Customers & Receivables | A/R Aging Summary).

    To further analyze your oldest receivables:

    1. Go to Customize Report | Age through how many days?, and type 360.
    2. Go to Filters | Choose Filter | Aging | >=, and type 90.
    3. Go to Header/Footer, add the text: Older Than 90 days to the Report Title, and click on OK.
      Getting ready

      

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