The aging periods defined on the Options tab in Customization will be included in the drop-down list. Select "0" (zero) if you want all clients to be included, or select the minimum age of past due clients that you want included. For example, if you select "60," only those clients with past due amounts 61 days or older will be selected.

Note: Any applicable finance charges on the balance due will be assessed. If the client’s statement template is configured to include an Aged Past Due Message, and the Add Current Work to Past Due Amounts option is selected in Statement Customization, then the amount of assessed finance charge will be shown in the first aging period.