Who Owes Me Money Reports
Use this report to identify customers that need to be reminded
about invoices
that are past due.
There are three aging periods
First Aging Period. Includes all invoices older than a specified number of days (for example, 30) but not old enough to be included in the Second period.
Second Aging Period. Includes all invoices older than a specified number of days (for example, 60), but not old enough to be included in the Third period.
Third Aging Period. Includes all invoices older than a specified number of days (for example, 90).
Note that any invoices that are not old enough to be included in the First period are listed as Current.
To view a Who Owes Me Money report, open the Report Centre in the Home window, select Customers & Sales, and then the Summary or Detail report by name. Click Create.
- Who Owes Me Money - Summary report displays the customer contact information and just the total, current, and aged amounts that selected customers still owe you.
- Who Owes Me Money - Detail report contains each customer's contact information and lists the invoices and payments for all or selected customers for each aging period. Payments and fully paid invoices that you have cleared from your Sage 50 Accounting files do not appear on this report.
After you display a report, you can drilldown to view a specific overdue invoice.