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  • NRID - Monthly 60 Day Overdue Report

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    namsons
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    This monthly overdue report shows account details for a customer with an overdue balance of £21,780, including an oldest invoice of £14,850 that is 84 days past due from April 22, 2014 for £990. The customer is not currently on stop and typically pays within 30 days of the invoice date.

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    Credit control - logging non paying customers

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    This monthly overdue report shows account details for a customer with an overdue balance of £21,780, including an oldest invoice of £14,850 that is 84 days past due from April 22, 2014 for £990. The customer is not currently on stop and typically pays within 30 days of the invoice date.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    9 views1 page

    NRID - Monthly 60 Day Overdue Report

    Uploaded by

    namsons
    This monthly overdue report shows account details for a customer with an overdue balance of £21,780, including an oldest invoice of £14,850 that is 84 days past due from April 22, 2014 for £990. The customer is not currently on stop and typically pays within 30 days of the invoice date.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    NRID - 60 Day Monthly Overdue Report

    Month………………………..

    Date of Oldest Amount Of Reference Of Customer on


    Name of Client Customer Code Name of Customer Balance Overdue Balance Days Oldest Comments
    Invoice Oldest Invoice Oldest Invoice stop (Y/N)
    Invoice Overdue
    £21,780.00 £14,850.00 4/22/2014 990.00 84 N One invoice in query, customer pays 30 days DOI

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