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Which report lists each customer with an open balance, and places invoices in different columns based on whether they are current or have been overdue 30, 60, or 90 days
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Which report lists each customer with an open balance, and places invoices in different columns based on whether they are current or have been overdue 30, 60, or 90 days

User Delameko
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Answer:

A/R aging Summary Report

Step-by-step explanation:

User GrpcMe
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