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Aged Receivables Summary Report
Aged Receivables Summary Report

View all your overdue accounts by month inside Exsalerate

Eve Whyte avatar
Written by Eve Whyte
Updated over 6 years ago

Pull your overdue accounts in Xero through to Exsalerate & take action with this easy to download report.

Click:Menu>Custom Reports>Aged Receivable Summary>Refresh Aged Receivable
s>Report

By clicking Refresh Aged Receivables Exsalerate will call the Xero API to pull through accounts that are overdue, click Report and the list will be generated.  

Example of Aged Receivables Summary Report:

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