Navigate to the Aging Report by Searching or following the path: Property Revenue or General Revenue> Accounts Receivable > Inquiries & Reports > Aging Report
Click Define.
Fill out the Selection Criteria as needed using the field descriptions found in the Help menu (accessed by clicking the question mark icon and then Help when the define screen is not active).
Click AR Fund Summary
Click Accept
Click Output
Chose your output method from the Toolbar (Save, PDF, Display, Print)

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