There are a number of standard reports that can help you identify overdue amounts that must be turned over to collections.
The following table describes a number of reports that may be useful in this process, with links to the topics that describe them.
| To | See |
|---|---|
View a list of customers' balances due. | |
View a list of each customer's total balances due, divided into three time periods. | |
View a list of customers' balances due, divided into five time periods. | |
View a detail balance for selected customers that can, for example, be used at the close of an accounting period or fiscal year. | |
Get an overview of accounts receivable, with the age of amounts receivable calculated from the due date, posting date, or document date. |