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.
Access Report
- Select Reports from the main menu.
- From the 'Financial' section, select the Aged Receivables report. Note: This report is only available on the Arlo Enterprise plan. To upgrade your plan contact Arlo Sales.
Access Report Settings
To access all report settings on the report page, press Report Settings from the toolbar.
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