To view the Accounts Receivable Aging report:
Click the Reports tab.
Under Bookkeeping Reports, click Accounts Receivable Aging.
The report will display automatically.
When you see the report on the screen, you can:
Click a contact name to view the contact record for the company or individual. This is handy for getting your customer's phone number so you can call them and see when you can expect payment. Plus, you can see a detailed list of your customer's open invoices.
Click the print icon
to print the report.
*Access to this feature may depend on your account plan. Log into your WorkingPoint account and click "Account" (in the upper right hand corner), then "Change account plan" to view your plan details.