Finance Company Aged Accounts Receivable Report

The Finance Company Aged Accounts Receivable report allows you to view aged invoices for Finance Companies only. When you create the report you can choose custom aging categories. Detail and Summary views are available.

• The Detail View is sorted by company. You can filter and sort the information once you open the report.
• A default Summary View, titled Invoice Executive Summary, is provided. The summary is sorted by company and includes individual invoice balances and aging. Click a plus (+) icon to see invoice detail.
• You can also add more summary views by clicking + Add Summary View.
• Aging is based on the later of invoice or effective date.