v1.1 Accounts Receivable Aging
This report provides rapid access to sales-side information and filtering by 'Customer', 'Invoice Number', aging of AR by Document and Due Date into custom aging buckets, eg. 'Current', '30 Days', '60 Days', '90 Days', '120 Days', '120 Days Plus'.
Features available in this report:
- Multi-Company Aging supported (import against 'Consolidated' connection)
- Swiftly and easily filter by available reporting dimensions
- Select your own cut-off date when running the report
- Specify custom aging buckets when running the report
- To outputs are displayed in the report template - aging by Document Date and by Due Date