How to Run a Total Outstanding Accounts Receivable Report by Project
How 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.
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)