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FI090 - Aged Debt Report

This is a debtors report for outstanding insurance invoice payments.

Additionally, you will have information such as: Insurer Name, Total, <=30 days, 31-60 days, 61-90 days, 91-120 days, 121-150 days, 151-180 days, 181-210 days, 211-240 days, 241-270 days, 271-300 days, 301-330 days, and 330+ days.

With this report you will have information about your clients that possess or not possess all of the mentioned above.  

Preview

  • Insurer Name - The name of the insurer.
  • Total - Total monetary amount that the insurer needs to pay you.
  • <=30 days - The money owed by the insurer for the period of under 30 days.
  • 31-60 days - The money owed by the insurer for the period between 31-60 days. 
  • 61-90 days - The money owed by the insurer for the period between  61-90 days.
  • 91-120 days - The money owed by the insurer for the period between 91-120 days.
  • 121-150 days - The money owed by the insurer for the period between 121-150 days.
  • 151-180 days - The money owed by the insurer for the period between  151-180 days.
  • 181-210 days - The money owed by the insurer for the period between 181-210 days.
  • 211-240 days - The money owed by the insurer for the period between  211-240 days.
  • 241-270 days - The money owed by the insurer for the period between  241-270 days.
  • 271-300 days - The money owed by the insurer for the period between  271-300 days.
  • 301-330 days - The money owed by the insurer for the period between  301-330 days.
  • 330+ days - The money owed by the insurer for the period of 330+ days.

 

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