Index to Reports: Sales Tab
For each customer, this report displays a single line with the customer’s current balance followed by the age of that balance.
Report Tip:
Run this report every week or so. If the bulk of your receivables are under 30 days, it’s pretty good; 31 to 60 days prepare a dunning list report (Aged Receivables [Detail]). Anything over 90 days you should consider calling in a bill collection agency.
Aged Receivables [Summary]
12/31/01
Name |
Total Due |
0-30 |
31 - 60 |
61 - 90 |
90+ |
____________________________________________________________________________ | |||||
Acme Sales Inc. |
$2,629.51 |
$2,253.82 |
($464.31) |
$0.00 |
$840.00 |
Boffo Products |
$1,660.70 |
$1,660.70 |
$0.00 |
$0.00 |
$0.00 |
Widgets by Smith |
$14,755.00 |
$13,755.00 |
$1,000.00 |
$0.00 |
$0.00 |
Grand Total: |
$19,045.21 |
$17,669.52 |
$535.69 |
$0.00 |
$840.00 |
Aging Percent: |
92.8% |
2.9% |
0.0% |
4.4% | |