Our Aging Report is designed to give the business owner a quick snap-shot of all invoices with outstanding balances. We have sorted the invoices by number of days completed with a balance. The breaks are 1-30, 31-60, 61-90, and 90 plus days open.
NOTE: To ensure that this report is accurate all jobs need to be marked complete.
We also provide the feature to export this report as a .csv file and open it using a spreadsheet application such as MS Excel.