Accounts Aging Report
The Accounts Aging report can be used to view unpaid (or partially paid) invoices. This report can be used to increase your revenue by following up on invoices that have a balance due.
To access the Accounts Aging report click on Reports, and then Accounts Aging.
The report contains details for 0-30 days, 31-60 days, 61-90 days, greater than 90 days and the total for all invoices for a customer that have a balance due.
The report footer includes totals for each column.
Clicking on the customer name will display the customer record.
Clicking on the paper icon will display a modal listing all invoices for that customer that have a balance due.
Various actions for an invoice can be accessed by clicking on the Action Button (the ellipsis button with three dots) to the right of the invoice.
