To view a report of aging receivables by customer, do the following:
- Click Reports in Flare’s main menu (1 below) and click the Receivables Aging tile heading (2).
A list of aging receivables by customer is displayed.
- Print the receivables report (3 below) or export as PDF (4), CSV, XLS or XLSX (5).
- Click a total due link (6 above) in a time period column (0-30, 31-60 etc.) to view a customer's receivables past due for the period. Click a link in the Total column (7) to view all of the customer’s receivables. A list of the customer's invoices with unpaid balances will be displayed.
- To view invoice details, click an Invoice link (8 above).
- To return to the aging receivables list, click the Back link (9 above).
View all financial reports available in Flare.