Step 1. Click Accounting from the FLEX DMS main menu.
Step 2. From the Dealership Accounting main menu, click Trade Receivables.
Step 3. Click Print Receivables Schedule.
Step 4. Click Print A/R Schedule.
Step 5. When asked to verify that your printer is ready, select To Printer or To Screen to print or view the report on your screen, respectively.
Step 6. If you have already closed your accounts receivable for the month, click Print Without Post Aheads. If you have not, you may wish to click Print Including Post Aheads.
Step 7. The last page of the report shows the 30-, 60-, 90-, and 120-day aged debit balance breakdown.