Aging Accounts

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.