Produce a more conservative and realistic cash flow forecast by slowing down receipts. For example, if you don't want the report to go past 90 days, enter 90 in this field. In the “Age through how many days” field, enter the number of days you want a breakdown of aging intervals for. For example, if you enter 30, the column headings would be: “Current,” “1-30,” “31-60,” and so on. In the “Days per aging period” field, enter the period of time you want each column to represent. Restrict transactions included in the report according to their aging status. Note: This setting overrides the number of days entered in the Aging field of the Filter Transactions window. For example, if you enter 15, the report shows all invoices that are overdue by 15 or more days. Enter the number of days past due that you want QuickBooks to use as the basis for the report. Limit a collections report so that it only shows invoices that are past due by at least a specific number of days. To unselect a column, select it again.Ĭhoose the name you want from the Customer:Job list. Column headings with a check mark are included. Select the columns you want to include in the report. To display your report with separate columns for each month within the specified date range, choose Month from the list. The default setting is “Total only” the report displays a single column for totals, with no column subtotals. Control more advanced layout options, like if you base your report on the fiscal or calendar year.
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