The Accounts Receivable Report is used to gather account information for tracking and billing purposes. This report does not calculate or assign interest, but it does break out receivables by 30, 60 and 90 days. The Accounts Receivable Report can be filtered by account, date, operator and salespoint. Aging can be based on invoice creation date, last “official” statement print date or last statement print date of any kind. Column order can be controlled so that receivables can be listed from oldest to most recent or most recent to oldest (90, 60, 30, 0 days or in reverse). You can choose Transaction Date based on the Finalized Date as well.

 

Note: This report is integrated with several modules including Resource Scheduling module.