Aged Invoice Report

The Aged Invoice Report provides a detailed list of invoices by customer number and by aging categories for all or a selected range of customers. This report also provides an overview of outstanding receivables by sales division. Information is presented by:

Customer Invoice Date Invoice Due Date Discount Due Date Discount Amount Balance Current charges 30 Day Charges 60 Day Charges 90 Day Charges 120 Day Charges Days Delinquent