The House Account Aging report shows account aging as of the most recent statement period.
Data fields in the House Account Aging report include:
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Customer
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The customer’s name.
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Current
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The amount due for current statement period.
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1-30
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The amount that is unpaid for between 1 and 30 days since the last closing.
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31-60
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The amount that is unpaid for between 31 and 60 days since the last closing.
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61-90
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The amount that is unpaid for between 61 and 90 days since the last closing.
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Over 90
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The amount that is unpaid for over 90 days since the last closing.
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Minimum Due
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The minimum amount due on the account including all unpaid amounts.
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Days Late
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The number of days late/not paid the minimum amount due is.
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Total Amount
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The total balance.
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