Table of Contents

Overview

The Overdue Invoices report allows you to easily find outstanding documents, based on days overdue.

Detail

• Starting/Ending Customer - Range of Customers to print the report for. Use F9 to find it, enter it manually, or leave blank to print all. You can also use the List function to create groups

• Starting/Ending Salesperson - Range of Salesperson to print the report for. Use F9 to find it, enter it manually, or leave blank to print all. You can also use the List function to create groups

• Days Overdue Range - How many days the documents are over due. Use the dropdown to select a range or manually enter it

• Base Aging On - Radio buttons to Base the Aging On. You can choose Invoice Date or Due Date

• Sort By - This dropdown will let you select your Sort By. You can choose Days Overdue, Customer Name, and Document

• Subtotals - This checkbox will cause the report to Subtitle by Days Overdue

Open

Open