Receivables

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ReceivablesAged receivables · Edmonton and Calgary · weekly P21 report

P21 ages by days past the due date: past due 1–30 is an invoice about 31–60 days old — Cindy's "31-60" case label; 31–60 past due is her "61-90", over 60 her "OVER 90DAYS". Change is against the previous report loaded for the same branch. Credits show as negative.

Click a customer for its open invoices, weekly history, flags and links; ↗ opens the account in Dynamics. Rep is the P21 sales rep code. The address bar keeps the filters, so a filtered list can be bookmarked or shared.

Receivables

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