The Aging Report is linked to the Account Receivable module found in the tab Profiles. This report serves to find out what invoices are overdue.
In the reports list, click on the link Aging Report:
If you have more than one Frontdesk Anywhere account, select the one/s you want to run the report for. Also, select a date from the scroll down calendar:
Select which AR Company/ies and Category/ies you want to run the check for. When done, click on the button Run Report:
Here is an example of the report:
Fields Legend
Company Code: reflects the Company short code placed in the AR Profile.
Company Name: reflects the Company name configured in the AR profile.
Credit Limit: displays the remaining credit. Note that the report will show $0 if no Credit Limit has been configured for the AR Profile.
Balance: displays the balance for all unpaid Issued invoices listed in the associated AR profile.
Future: displays amount of money owed in the future.
Current: displays amount of money currently owed. 30 Days: displays amount of money due in 30 days. 60 Days: displays amount of money due in 60 days. 90 Days: displays amount of money due in 90 days.
120+ Days: displays amount of money due in more than 120 days. Days Overdue: shows the number of days invoices are past due