Print Outstanding Invoices

The Overdue Accounts listing allows us to print a Detailed or Summary list of invoices overdue.  To print he Overdue Accounts Listing

1.   Open Accounts Receivable

2.   Ensure you are using the correct Company

3.   Click on Reports

4.   Select Overdue Accounts Listing

5.   Choose whether you would like to view a Detailed or Summary Overdue Accounts Listing report

6.   Select by Due Date or Due On and preview the report

7.   Close the report dialogue box