The
Client Invoice Aging is a detailed report showing the individual
client invoices whose grand totals appear in the Cash Flash Client
Balances.
1. Each client with outstanding invoices appears separately
on the Client Invoice Aging.
2. The total number of outstanding invoices for each
client is listed.
3. The key contact and phone number appear for each client
making it easy to call them as you refer to the aging. |
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4. Each
invoice is listed separately with its invoice number, work date,
due date, and payment terms.
5. Depending upon its work date, the invoice's full amount
due appears in the current, 30-, 60-, or 90-day column. (Don't
age on 30-, 60-, 90-day intervals? No problem! Just specify
your aging of choice when running the report.)
6. The invoice aging is totaled for each client, by each
aging period, for a quick summary of where your receivables
are.
7. Each invoice's full amount due also appears in the Total column. |
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The Vendor Invoice
Aging is a detailed report showing the individual vendor invoices
whose grand totals appear in the Cash Flash Vendor Balances.
1. Each vendor with outstanding invoices appears separately
on the Vendor Invoice Aging.
2. Each invoice is listed separately with its invoice
number, work date, and due date.
3. Depending upon its work date, the invoice's full amount
outstanding appears in the current, 30-, 60-, or 90-day column.
(Like with Client Invoice Aging, you can choose other vendor
aging periods as well.)
4. Each vendor's invoices are totaled so you can monitor
how much you've committed to each vendor.
5. The Client Paid column shows the date on which a client
paid their invoice of which the corresponding vendor invoice
was a part.
6. Each invoice's full amount outstanding also appears
in the Total column.
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