Aged Invoices - Detailed Report

Description: This report displays a list of invoices that have not yet been paid, sorted by client. Invoices display in 30 day time periods.

Use: This report can be used by accounting to view which services are still unpaid, and the length of time since the invoice was billed.

Limitations: N/A

This report can be filtered by:

Field	Description
Company	The selected company.
Location	The selected location.
Admit Type	The code for the client's admission.
Team	The selected team.
Payor	The selected payor.
Date	The selected date.

Each column of the report displays:

Field	Description
Payor	The client’s payer.
Client	The name of the client.
Date	The date of the client’s invoice.
Invoice	The invoice number.
Type	The invoice type.
Amount	The invoiced amount.
Balance	The current balance of the invoice.
0-30 Days	The invoice balance 0 – 30 days after billing.
31-61 Days	The invoice balance 31-61 days after billing.
61-90 Days	The invoice balance 61-90 days after billing.
90+ Days	The invoice balance 90+ days after billing.
Totals (Client)	The client’s total balance
Totals (Payor)	The payer’s total balance.
Grand Totals	The total of all balances.