Invoice Aging Report

The Invoice Aging report enables you to view the invoices which are due for payment in different age buckets. At a time, it enables you to view the invoice aging data of all customers which belong to a particular division. While generating the invoice aging report, you can specify the following parameters - Start Date, End Date, Division, and Customer Class. The start date and division are mandatory. If you do not specify the end date, the system by default sets it to the system date. While generating the invoice aging report, the system does the currency conversion when the accounts' invoice currency is different from the customer's division currency.

This report can be used for the self-funded, fully-insured group, and fully-insured individual business. In case of the self-funded and fully-insured group business, the aging data is grouped at the bill group and parent customer levels. However, in case of the fully-insured individual business, the aging data is grouped at the individual customer level.

You can generate the invoice aging report from the user interface or through a batch process in either PDF or Excel format. We have shipped the following invoice aging reports in this release:

• FOPAGEHCBPDF - Used when you want to generate the invoice aging report through the C1-RPTGN batch in the PDF format.

• FOPAGEHCBXLS - Used when you want to generate the invoice aging report through the C1-RPTGN batch in the Excel format.

• FOPAGEHCOPDF - Used when you want to generate the invoice aging report from the user interface in the PDF format.

• FOPAGEHCOXLS - Used when you want to generate the invoice aging report from the user interface in the Excel format.