Billing Management AR Aging Report

Mark Stevens
Mark Stevens
Eighth Anniversary Kudos 1 Participant Facilitator 1
in Blackbaud Higher Education Solutions™ General Discussions
Has anyone figured out how to produce an Accounts Receivable Aging Report? I am looking for these specific items: Student Name, Current Amount, 30-59 Days Amount, 60-89 Days Amount, 90+ Days amount ... Both Debits and Credits ... all in one report that can be exported to Excel. Any solutions to that?
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  • Dawn Alonso
    Dawn Alonso
    Sixth Anniversary Kudos 3 Name Dropper Participant
    Hi Mark,


    Unfortunately you can't export a list for both in one.  There are two reports, one for outstanding credits and one for outstanding charges. I know the aging is on there for charges, I don't directly remember it for credits. I printed both for our audit and then printed the GL report from FENXT for Accounts Receivable to show the tie out. Unfortunately, it is not something that we can help.  


    I still can't figure out why all of the same reports aren't available.  And it's not even like you can create a report if you wanted to do so.

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