Aged Overdue Sales Invoices Report
This report is called Aged Overdue Receivables if Sage 50 Accounting is set to use accounting terminology.
Summary
The summary report displays contact information, total, total current, total overdue, and overdue aged amounts that selected customers owe you.
Detail
The detail report lists the overdue and currently due invoices for all or selected customers for each aging period. The detail report contains each customer's contact information and their invoices are listed by due date.
The aging begins at the date you specify in the Age As Of box. You can change the length of the aging periods in your settings.
Note: If you use a foreign currency, any foreign payments reported in the home currency contain realized exchange gains and losses. The payment amount is equal to the payment in the foreign currency multiplied by the payment exchange rate plus the realized exchange gain or loss.
To view this report, open the Report Centre in the Home window, select Customers & Sales, and then the aged overdue sales report by name. Click Create.