Antigüedad de Facturas
Controla facturas vencidas por rangos de 30/60/90/120+ días. Exporta el resumen por cliente.
Sin Subidas
Finanzas
Add Invoice
Client Name
Factura #
Amount
Invoice Date
Vencimiento
Status
Outstanding
Partially Paid
Disputed
Amount Paid
Add to Report
Report Date
As Of Date
Generate
Generate & Print Report
amp; Print
Descargar PDF
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Aging Report
Invoice List
Add invoices to populate the report