1. Click “Reports”

2. Once in Reports section, click on Aged Receivables (Tenant) under Financial tab

3. Fill the field under Select Property by selecting the property

4. Choose the date under this field

5. Click “View Report”

6. the aged receivables report will display like this for the selected property, providing a summary view of all relevant details

7. Click “Details View”

8. The page layout will transition from the Summary View to the Details View, providing more detailed information