This report uniquely groups all outstanding revenue items (on currently open invoices) and then lists each individual invoice that the revenue item is listed on.
Provides an accounts receivable summary for ALL Profiles. Results are broken alphabetically by profile and list amounts in a common aging format.
This is useful to explore all profile-level aging balances in one place.
How to Run
From the File Menu, choose Reports > Revenue Reports > Accounts Receivable Reports > Aging by Revenue Item (All Open Invoices)This report will not prompt you for any parameter(s):
Here is a sample of the report's output: