Past Due Invoice Report
Use this report to view information about your customer's past due invoices, debit memos, deposits, chargebacks, and guarantees.
Report Headings
As of: The date Receivables used to compare against the due date to determine if the invoice is past due. This date prints on each page of your report.
Balance Due From (Amount) to (Amount): The balance due range you specified in the report parameters.
Currency: The currency code for past due items on this page.
Days Past Due From (Date) to (Date): The days past due range you specified in the report parameters.
Order By: The option you chose to sort information for this report.
Row Heading
Total for Currency: The total for all invoices, debit memos, chargebacks, deposits, credit memos, guarantees, and on-account credits by currency. The Past Due Invoice report does not include on-account cash or unapplied cash. You can review on-account and unapplied cash in the On-Account/Unapplied Payments Balance report.
See Also
Running Standard Reports and Listings
Common Report Parameters
Reviewing a Customer Account
Receivables Standard Reports
