It would be helpful if there was a report that would only show 30+ day overdue invoices. This would much more easily assist us in collections.
Frank Koszak
| Company | ABM Franchising Group |
| Job Title / Role | Accounting Application Specialist |
| I need it... | 6 months |
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Frank, if you were to set your AR Aging report to only include invoices through a date 31 days ago - but have the aging date and 'include adj/payments through' date be today's date, you should see a report of only the outstanding unpaid invoices that are over 30 days. You could also tinker with the 'days between columns' to further customize a report.