Help CenterPulling AR Aging Details
From Zoho Billing:
- Click "reports" on the left hand column.
- Under "All Reports", click AR Aging Details
Standard settings will filter all past due invoices. "Current" past due invoices will show as sent instead of overdue. Invoices paid by ACH will also show up on this report due to the time it takes for the payment to post.
For a true list of past due invoices, filter out ACH transactions and past due invoices belonging to cancelled subscriptions.
- Click "More Filters"
- Filer - Select "ACH Payment" "is not" "YES".
- Click plus sign to add another filter.
- Filter - Select "PAST DUE - CANCELLED" "is not" "YES".
- Run report.
This will be a true list of what is past due/overdue and invoices sent/not overdue.
