Standard 30-60-90 aged accounts receivable report.
- Includes account number, name, contact phone number, mailing address, and the amount due for each category.
- Reports can be printed in order by account number, name, group, salesperson or by amount owed.
- Reports can be printed for all, 30 only, 60 only, 90 only or for specific criteria.
- Basic filtered reports can be generated for a specific account; status, reseller or affinity, billing cycle or salesperson.
- Other filtered criteria are possible.
We've provided a sample
Aging Accounts report for you, published in Adobe's Portable
Document File (PDF) format. Adobe Acrobat Reader version 3.0 or later is required to view
and print this report.
If you do not have the free Adobe Acrobat Reader, it is recommended that
you download and install it BEFORE viewing the above report.