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We're About "Keeping on top of it "
Purpose
The Overdue Receivables report shows outstanding accounts that have passed the 30 day window. Interest is charged from the 31 day onward.
Source.
The report is generated from data stored in work orders that are marked "Sent" with 30 days added to the sent date. Interest is 2% per month. If you wish to have these changed please email us and we will be happy to alter the software to your specification at no charge.
Contents
The report shows the work order ID, customer Name and Contact information and the date the work order was Sent as well as interest that may be owed to you.
View the Aging Receivables report sample . (pdf)
