Above is a sample of the report out of the box. While you can see how it makes it very easy to view the organizations progress on collection on resolving outstanding invoices, the core process for getting the data is the real value and allows us to use this as a basis for offering a custom version if needed
This complex crystal report analyzes all accounts receivable activity after a point in time and provides the reader with all activities on those accounts.
This report was originally built to help auditors determine if the allowance for doubtful accounts was reasonable.
* Support for multiple Accounts Receivable accounts
* Filtering for outstanding balances only