List Past Due Invoices

List Past Due Invoices

From the menu select Accounts Receivable > Invoice/Statement > List Past Due Invoices

This report prints a list of invoices, which are a greater than or equal to a specific number of days past due. The report is presented using the Report Generator and defaults to display all invoices greater than or equal to 30 days past due with a balance greater than zero (0). Click in the Value field in the grid on the Due Date Age line to change the number of days past due.

You can use this report to determine possible candidates for finance charges or Dunning letters.