The Aged Receivables report lists all of the unpaid customer orders/invoices and unused credit notes up until a given month. This report can be filtered by due date, status and other criteria.
This can be a very useful reporting tool for your collections personnel to determine which orders/invoices are overdue for payment.
You can also edit and save the default report settings, and save variations of the report as a favourite.
In this Article:
Access Report
This report is only available on the Arlo Enterprise plan. To upgrade your plan contact Arlo Sales.
- Select Reports from the main menu.
- From the Financial section, select the Aged Receivables report.
Access Report Settings
- To access all report settings on the report page, press More options.
- The additional options will be displayed.
Sample Report
Note: Not all available fields are included within the sample report below.