Past Due Report

Past Due Report

The Past Due Report displays a list of past due Invoices based on information that you enter. For example, if you wish to see a list of all Invoices 60 days past due and over, you can set the module options to show only those Invoices. This report will automatically separate Invoices by Territory Code. When you enter this module, a Past Due Report screen will appear as follows:

The Date To Age Item From field will default to the current date. You can select another date using the drop-down menu. The Days Past Due For Reporting field will always default to “1.” Type any number of days past due applicable to the data you require. Once you make your selections, click the Excel icon to export the data or click the Print button for paper output.



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