The Receivables Report lists unpaid tickets in Waiting for Payment or Invoiced status.
Note: To view pending revenue for tickets in other statuses use the Tickets Unpaid and Pending Revenue Reports.
Use the date filters to filter for a specific range based on when the ticket was created.
Use the Location filter to filter for tickets at specific stores.
Use the Invoiced Only filter to only report for tickets in Invoiced status.
The Invoice Aging Report lists unpaid invoices by date range and can be used to determine which invoices are overdue for payment.
Click the customer/billing agent name to go to their account profile, which includes detailed contact information.
Note: Each Report can be downloaded by clicking the "To Excel" Button near the bottom of the page.
The download will consist of the information you have set through the filters.