The report includes the following details:
Customer Name: Lists the names of customers with outstanding invoices.
Number of Invoices Not Yet Overdue: Displays the count of invoices that are within their payment due date along with their respective amounts.
Overdue Invoices: Categorizes invoices based on the number of days they are overdue:
30 Days or Less: Shows the count and amount of invoices overdue by 30 days or less.
31-60 Days: Displays invoices overdue between 31 to 60 days with their corresponding amounts.
61-90 Days: Lists invoices overdue between 61 to 90 days along with their amounts.
91 Days or More: Indicates invoices overdue for 91 days or longer and their respective amounts.
Total Receivables: Summarizes the total outstanding amounts across all invoices listed.
Total Unpaid Overdue Amount: Shows the total amount that is overdue and unpaid across all invoices.