Aged Receivables Report

Use the Aged Receivables report to view how much money single-family residents owe as of a specified month. The report shows charges that are overdue by under 30 days, 31 to 60 days, 61 to 90 days, and over 90 days; aging buckets of the last day of the month; and prepayments.

To generate the Aged Receivables report

1	From the side menu, select Reports > Single-Family Homes > Single-Family Homes Analytics. The Single-Family Homes Analytics appears.

2	In the Report Type field, select Aged Receivables.

3	Complete the screen:

Month/Year	Month for which you want to view overdue charges. NOTE The amounts in the 0--30 days, 31--60 days, 61--90 days, and over 90 days columns are relative to the month you specify in this field.
Attribute Group	Property attribute by which you want to group properties in the report.

4	Click the Display button.