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When Accounts Receivable invoices are entered, they immediately
are posted to the customer account and to the Aged Accounts Receivable
list. This report will show you who owes you money, how much, and
how long it has been outstanding in the current, 30 day, 60 day
and 90 day coloumns.
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 report. Most of our competitors cannot print the
reports for previous months even if they let you enter data for
the previous months - a huge shortcoming of those systems.
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