Cabinet manufacturers can now see and review the average age of unpaid orders per dealer. It is a receivable aging report, a record that shows the unpaid invoice balances along with the duration for which they’ve been outstanding.
To review account aging reports for each of your dealers, navigate to Reports and choose the Account aging option from the menu. Here, you’ll see the list of your dealers and for each: average aging, minimum and maximum aging, invoice count, as well as the total due amount.
This report helps cabinet manufacturer businesses identify invoices that are open and allows them to keep on top of slow-paying clients.