Aged Orders Report — Features
The Aged Orders report is a list of all incomplete orders and their relative ages in the system. The report allows you to quickly spot and act on orders that have been outstanding for a long time.
For instructions on printing the report, see Aged Orders report — printing.
Information printed on the report
The Aged Order report compares the Aged As Of dates to the order dates to determine the aging category to which each order belongs.
The report contains the following:
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A subtotal for each of the four aging periods and, in the right-hand column, the grand total of all aged orders.
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Amount of orders for each period, expressed as a percentage of the grand total. Shows where the bulk of aged orders occurs.
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Currency information (multicurrency ledgers), including report subtotals and a grand total for each currency.
See also