Direct Bill Aging
The Direct Bill Aging report provides a list of companies current balance and if the company has 30, 60, 90, 120 or 150+ past due balance.
Date Range: One date (historical up to today’s date)
Accounts Receivables | |
Invoices | |
Settlements | |
Company Name | Direct bill company name (ex - Jen’s Bakery) |
Company Code | Direct bill company code (ex - 5010) |
Current | Current outstanding Accounts Receivable balance (0-30 days) |
Over 30 | Current outstanding Accounts Receivable balance (31-60 days) |
Over 60 | Current outstanding Accounts Receivable balance (61-90 days) |
Over 90 | Current outstanding Accounts Receivable balance (91-120 days) |
Over 120 Days | Current outstanding Accounts Receivable balance (121-150 days) |
Over 150 | Current outstanding Accounts Receivable balance (151+ days) |
Total | Total outstanding Accounts Receivable balance across all dates |