Click on "Administration".
Click on the "Receivables" tile.
Enter customer charge account number or name, then click the Magnifying Glass icon to search.
Click "View" to see the appropriate customer charge account details.
Click the Actions Menu (...) for the appropriate customer charge account.
Select "AR Aging" to generate the AR Aging Report.
Select "Account Statement" to generate the Account Statement Report.
A printable copy of the selected report will populate.
