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An updated Aged Receivables report that shows a list of overdue invoices with a larger amount of options |
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This report is the most advanced report in the Receivables range and we are expecting to make future enhancements around this report. The current version has a number of different filters including one named "Show Participant". This filter will look back to the Action Participants in order to create the output – a usage of this would be where you were expecting a particular participant type to do their own debt collection. |
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See updated article in Actionstep Help Center: https://support.actionstep.com/hc/en-us/articles/360036639273-Aged-Receivables-Report |