OVERVIEW
The Aging Reports tab can be very useful for tracking your accounts receivable. Using the screenshots posted below, this guide will teach you how to read this page.
Each Order Number is listed; you can download the invoice or view the order through the portal using the options listed under the order number.
The 'Overdue' column will show numbers related to the due date of an invoice.
EG. 41d means the invoice is 41 days overdue.
If you see a negative number like -10, that means the invoice is due in 10 days.
You can also export the Aging Reports page and add filters to include information based on the following search parameters;
**Location = The destination of the order, I.E. the Retailer's Name.**