How to Run a Total Outstanding Accounts Receivable Report by Project
Modified on: Fri, Apr 22 2022 10:44 AMHow to Run a Total Outstanding Accounts Receivable Report by Project
Document Overview
- Report shows total outstanding balance due from Owner by project
- Report shows outstanding balance in 30/60/90 day increments
NOTE: This report does NOT provide invoice details.
Sample Report Below.
Accounts Receivable
Reports
Aged Report - Summary
Enter the same Company number in the “From Company” and “To Company” fields
Enter the same project number in the “From Job” and “To Job” fields
Enter “Aging Date” and “Cut Off Date” (optional)
All other fields will auto-populate
Choose Report Type (PDF/Excel)
Click Run Report