To Change the Information Shown on the Aged Balances Graph

1. Select the customers/suppliers required from the list in the Customers/Suppliers window and click Aged.

The Aged Balances Date Defaults window appears.

2. Enter the dates you require then click OK.

The Aged Balances window appears showing the Aged Balances tab as the default.

3. Click the Graph tab.

The Aged Balances appear in a graphical format.

4. Click Options.

The Graph Select window appears.

5. From the check boxes shown, select the information you want to display.

6. To save your changes click OK, or to exit without saving click Cancel.

The Aged Balances window appears.

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