In this article
- About this report
- Access report
- Report settings
- Report management features
- Other relevant reports
About this report
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 is a useful reporting tool for your accounts team to determine which orders/invoices are overdue for payment.
Example report setting and output
- Open the Reports menu.
- From the Financial section, select the Aged Receivables report.
To access all report settings on the report page, from the toolbar press Report Settings.
Report management features
Learn how to:
Other relevant reports
|Event Invoices||Produces a list of registration orders/invoices and payments for a specified period. This report can be filtered and sorted by date, status, course details and other criteria, and is useful for tracking invoice/order payments for courses or events within the time-frame.|
|Course Invoices Summary||Produces a summary of all the course registration orders/invoices and payments for a course with a year-to-date balance. This report can be filtered by order type, status and other criteria.|