• About us
  • Products
    • G-Accon for AWS
    • G-Accon for XERO
    • G-Accon for HubSpot
    • MYPOI
  • Services
  • Blog
  • Contacts

Getting Started

  • How to Install Add-on
  • How to Sign up to Xero
  • Get Accounting Data
  • Get Accounting Reports

FAQ

  • What is the cost of Xero ?
  • Can you add missing column to existing report ?
  • What is the limit of 2000000 ?

Reports

  • Aged Payables By Contact
  • Aged Payables Detail
  • Aged Receivables By Contact
  • Aged Receivables Detail
  • Balance Sheet
  • Bank Statement
  • Bank Summary
  • Budget vs Actual
  • Budget Summary
  • Cash Summary
  • Custom Date Range Balance Sheet
  • Customer Invoice
  • Customer Running Account Details
  • Customer Running Account Summary
  • Detailed Account Transactions
  • Executive Summary
  • Income Statement
  • Payable Invoice Details
  • Profit And Loss
  • Purchase Orders
  • Purchase Order Details
  • Purchase Order Summary
  • Receivable Invoice Detail
  • Receivable Invoice Summary
  • Sales Invoice Summary
  • Supplier Invoice
  • Trial Balance
  • VAT Audit Report with Supplier's VAT Registration Number
  • VAT 126

Aged Receivables Detail


You need to be logged in into Xero to be able to see the reports.

Select from the menu Add-ons -> G-Accon for XERO -> Get Accounting Reports -> Aged Receivables Detail

Pick up Aged Receivables Detail parameters

 


 


Was it helpfull ? Please let us know if you still have questions. Our contact email is support@accon.services

Get in touch

42055 Borchart Dr
Novi, MI 48375
E-mail:
sales@accon.services
  • About us
  • Services
  • G-Accon for AWS
  • G-Accon for XERO
  • G-Accon for HubSpot
  • MYPOI
  • Blog
  • Contacts

Follow us

© ACCON LLC

Privacy policy