Add a filter to the summary report to only show customers having an amount overdue by xxx days or more. This allows the AR team to quickly isolate the most overdue customers.
Note that you would still want to see totals in the all the aging buckets for customers shown. For example, if only showing customers with amounts overdue by more than 90 days you will still want to see the totals for the other aging buckets. The amount overdue by more than 90 days may just be the tip of the iceberg :-)
by: Keith S. | about a year ago | Financial Management
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Idea added April 2023