ID407
Outstanding Invoice/Credit Past Due X Days
Output Type: Email
Identifies all open AR transactions older than the number of days specified where the amount due is greater than amount specified. Will optionally include unapplied credit memos as well.
Related Alerts
| ID # | Description | Notes | Required |
|---|---|---|---|
| ID273 | Alert all Contract invoices past due > W Days | Shows ONLY Contract Invoices Past Due | No |
| ID477 | Tracking AR Invoices Coming Due | No | |
| ID320 | Where do you keep sales rep info, CRM or eAuto | Uses ID320 for Sale Rep assignment (as of 2020 version) when VarY set to Cust | No |
| ID289 | Customers with AR Past Due More than Usual | No |