The Past Due Report provides a view of events that have not been paid. This report calculates and displays the number of days an event is past due based on the PO Date and the terms provided to the facility. If a PO Date is not available the calculation is done based on the Event Date.
Available Filters:
- Invoice Paid Status
- Facility
- Is Facility Stock Event (Yes/No)
The report will help you track events with overdue invoices and associated info including: Facility, Event Date, Event ID, Event Type, Event Name, Invoice Sent, PO Date, Payment Term, Invoice Number, Total Sales, and Days Past PO or Event Date.
