Use this report to view information about your customer's past due invoices, debit memos, credit memos, deposits, chargebacks, and guarantees.
As of: The date Receivables used to compare against the due date to determine if the invoice is past due. This date prints on each page of your report.
Balance Due From (Amount) to (Amount): The balance due range you specified in the report parameters.
Currency: The currency code for past due items on this page.
Days Past Due From (Date) to (Date): The days past due range you specified in the report parameters.
Order By: The option you chose to sort information for this report.
Total for Currency: The total for all invoices, debit memos, chargebacks, deposits, credit memos, guarantees, and on-account credits by currency. The Past Due Invoice report does not include on-account cash or unapplied cash. To review on-account and unapplied cash, see the: Unapplied and Unresolved Receipts Register.