SWORD includes one or more Invoice Aging Reports. AR Reports may be customized and added by using with SWORD's Report Builder.
The standard or default Invoice Aging Report example appears below:
The Invoice Aging Report example shown above includes:
|•||Account Name and Customer ID # (Refnum)|
|•||Invoices that are not paid|
|•||Invoice Due Date|
|•||Column Amounts for [Current] [30 Days] [60 Days] [90 Days] [120 +Days] [Account Total]|