See up-to-date Aged Receivables Report article in Actionstep Help Center.
Description
Gives a list of the outstanding debtor invoices as at the specified date, filterable by Participant
Purpose
Can be shown as a summary or a full view showing the invoices. This report will compare the balance to the GL to ensure it's healthy.
The Aged Receivables List - In the Sales List views you are also able to quickly view the receivables. Tis function is particularly useful if you wish to email a statement with an invoice. Or, should you wish to click through to look at the invoices.