Accounts Receivable

By clicking on Reports, 3 - Customer Reporting, and then 3 - Accounts Receivable Balances, you can view the amount of money you have due.  When you create the report, you have the option to include or exclude outside financed customers.  You can also create categories for length of time past due.  The report prints how much your total amount due in payments, pick-up notes, fees, and repair balances, as well as a grand total. 

At the bottom of the report, customer totals are listed by customer rating and by the amount of days they are past due.  You are also given the total number of customers who owe you money.  In addition to the amount you are currently due, this report tells you the amount you are currently expecting to receive in the next year. 

If you want to view individual customers that are past due, go to Reports, 3 - Customer Reporting, then 1 - Past Due or Current Due Customers.