Receivables Aged

 

Purpose:  This report is grouped by company then past due period. It lists all orders with a balance other than zero. The past due periods include 0 to 30, 31 to 60, 61 to 90, 91 to 120, and over 120 days past due.

 

Launch Point:  This report can be launched from the following location(s):

 

      Products → Reports → Financial →

 

Example:  When the report is launched the report wizard will open