This report will return results within the specified date range for total outstanding amounts still owning from corporate client invoices.
These are broken down into categories based on how overdue they are, so it is easier to chase up accounts payable.
Data Fields Included in the Aged Receivables Report
- Corporate client name
- Current (within payment terms and issued for payment)
- Less than a month
- 1 month
- 2 months
- 3 months
- Older
- Total value of due invoices
How to Run the Aged Receivables Report
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Use the menu to navigate to Report > Corporate Client Reports
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Set the desired date range, then click the lightning bolt icon to download the report
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Depending on your computer and browser default settings for downloads, the file should automatically download and you can open the file from the bottom left of screen
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