In this article
Report availability
The aged receivables report is only available within the account management tools of the Arlo Enterprise service plan. Contact our sales team to upgrade your plan.
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
Access report
- Open the Reports menu.
- From the Financial section, select the Aged Receivables report.
Report settings
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. |