Accounts Receivable Aged Report Criteria
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The Accounts Receivable Aged Report is a printable as well as exportable report that lists and ages all outstanding Accounts Receivable. In addition to the default filter set, the report can be filtered by All or a Single Place of Service. Report data includes:
- Provider Name
- Location
- A/R Aging Buckets - Current, 30-59 Days, 60-89 days, 90-119 days 120 + days and total
Each provider is sub-totaled by location and the entire practice is totaled at the bottom of the report.
Output: HTML, Excel or PDF