DRW Consulting
Accounts Receivables Collections Dashboard
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AR Collections Report
AR Collections Report displays a Dashboard with AR KPIs along with Supporting Tables.
Aging Pie Chart
Summarized Aging Chart
Invoice Count Chart
10 Largest Past Due Invoices Chart
10 Oldest Past Dur Invoices Chart
Top 10 Customers Past Due
Accounts Receivables: Current Invoices
AR: Current Invoices displays current invoices based on # of days delinquent
Accounts Receivable: 30 Days Past Due
AR: 30 Days Past Due displays invoices based on # of days delinquent
Accounts Receivable: 60 Days Past Due
AR: 60 Days Past Due displays invoices based on # of days delinquent
Accounts Receivable: 90 Days Past Due
AR: 90 Days Past Due displays invoices based on # of days delinquent
Accounts Receivable: 120+ Days Past Due
AR: 120+ Days Past Due displays invoices based on # of days delinquent
Accounts Receivable: Highest Balance
AR: Highest Balance sorts invoices by Balance Due Highest to Lowest
Accounts Receivable: Oldest
AR: Oldest sorts invoices by Invoice Date Oldest to Newest
Accounts Receivable: Customer Total
AR: Customer Totals shows Customer Balance Highest to Lowest