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Report: Aged Collections

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==Report: Aged Collections==
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((('''WORK IN PROGRESS''' - Please understand that we are actively rewriting much of our documentation and this page is currently "under construction"; if there's anything that you'd like to see added to and/or expanded upon, please let us know by [SendSmile|sending us a smile].)))

The Aged Collections report details the payments received during the report period where amounts are shown based on the number of days between invoice completion and payment applied.

This report can be launched from the [Reports] window.

===Common===

Please be sure to review the [Reports] page for common functionality shared by the majority of our [reports].

===Criteria===

* '''Custom Dates'''
* '''This Week''' (Default)
* '''Last Week '''
* '''Next Week '''
* '''Last Broadcast Week '''
* '''This Broadcast Week '''
* '''Next Broadcast Week '''
* '''Last Month ''' 
* '''Last Month To Date '''
* '''This Month ''' 
* '''This Month To Date '''
* '''Last Year '''
* '''Last Year To Date '''
* '''This Year '''
* '''This Year To Date '''
* '''Next Year '''

===Columns===

====Standard====

* '''Customer''' - See [Customer].
* '''Payment Method''' 
* '''Invoice #'''
* '''0-30''' - Money amount for 0-30 days.
* '''31-60''' - Money amount for 31-60 days.
* '''61-90''' - Money amount for 61-90 days.
* '''91-120''' - Money amount for 91-120 days.
* '''120+''' - Money amount past 120 days.

====Additional====

* '''Date''' - Date of [transaction].  
* '''Invoice Date''' - [Invoice] date.
* '''Revenue Source''' - See [RevenueSource].
* '''Revenue Type''' - See [RevenueType].
* '''Sales Person''' - See [Sales].
* '''Station''' - See [Station].
* '''Status''' - Current state of transaction .   

This window is [MyViews] enabled.


===Additional Information===

* See [Reports].

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Report: Aged Collections
