Invoice Aging Report

The Invoice Aging Report shows invoices that are due and past due.

 

  • Select a date from the As of Date using the Calendar feature.
  • Select a site from the Site drop-down list. The default is All.
  • Select a customer from the Customer drop-down list. The default is All.
  • Click the generate report button to create the report.

Sample Invoice Aging Report

sample invoice aging report

 

 

 

 


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School LINQ Help, updated 01/2021