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Receivable Ageing Report

An account receivable ageing is a report that lists unpaid customer invoices and unused credit memos by date ranges. The ageing report is the primary tool used by collections personnel to determine which invoices are overdue for payment.
 
 (Path: Finance Reports Ledger Receivable Ageing Report)
Receivable Ageing Report
1Date Range
Data can be filtered for a date range
2Unit
Data can be filtered for a unit
3Account
Select account name
4Customer Type
Select customer type