Aged Accounts Receivable Report

Receivables - View Only

You can use this report to view a list of your receivable amounts as they age from 1-30, 31-60, 61-90, and 90 days or more. You can click a client name link to open the client's Receivable Transactions page.

You can filter the information generated in the report by partner, manager, contact/billing group, and more. If you have multiple billing entities, you can use the additional filter to view information for an individual entity. If you have set up custom groups and filters for your firm, you can filter the report by contact-related firm groups, for example contact location and contact division. You can also sort the data using the available Sort By options.. The header of the report reflects any filter selections you make. Click here to learn more about using reports.