Reports are only visible to users with management privileges



Currently there are three different receivable reports.



The following is a short description of each receivable report that is currently offered:


30 Day Open Invoices - Lists all invoices that are still open within the past 30 days.


60 Day Open Invoices - Lists all invoices that are still open within the past 60 days.


90 Day Open Invoices - Lists all invoices that are still open within the past 90 days.



If you need more information about a specific report please contact customer support.