The Overdue Accounts Paid Today report shows details of the accounts with pending orders where a customer has made a payment on the day the report is run.
| Note | Any orders entered on this day will still pend. |
- In the menu, expand Base Modules > Distribution > Order Processing & Billing > Pending > Reports and double-click Overdue Debtors Paid Today Report.
- Click OK to produce the report.
This report displays the following information.
- Current customer
- Payment date
- Payment amount
- Total balance
- Overdue balance
- Current balance
- Future balance
