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ID407 - Outstanding Invoice/Credit Past Due X Days Overview & Sample

To identify all open AR transactions older than the # of days in Variable W where the amount due is greater than Variable X. This alert will include unapplied credit memos as well (using Variable X as negative). Will show by customer the invoice# / date / due date / amount details so that your AR dept can identify and write off any items that are uncollectable.

Sample:

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