When accounts receivable invoices are entered, they are immediately posted to the customer account and to the aged accounts receivable list. This report shows you who owes you money, how much, and how long it has been outstanding in the current, 30 day, 60 day and 90 day columns.
As an option, you can reprint this report for any time back in history. This is very important as you might start invoicing in the current month, before being finished with the system in the previous month and printing that previous months report. Many of our competitors cannot print the reports for previous months even if they let you enter data for the previous months.
Features Include:
- Aged A/R Reports
- A/R Statements
- Statements
- Invoicing
- Payments
- Multi-Month
- Customer Credit
- Early Pay
- Collections
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