Phone: For support in Australia, call 1300 401 111 and select option 3 for Bp Allied. Next, select option 1 for Support or Option 3 for Training. For support in New Zealand call 0800 401 111 and select option 3 for Bp Allied. Next, select option 1 for Support or Option 3 for Training
Outstanding Balance - Detail Report
This report shows both the negative and positive outstanding balances of all clients whose balance does not equal zero and a specific point over the last three months (or 90 days) that these payments were incurred. The 30/60/90 day figures are derived on the account balance for the client for the current month and then at the 20th of the month for the preceding months. Please note that this is not an Aged Debtors report. Refer to the Outstanding Invoices report to view a client's unpaid invoices.
It has two modes - Monthly or by 30 day increments from the current date, hence the values displayed are slightly different depending on what mode is shown.
Each client with a balance that does not equal zero is displayed. Red balances indicate amounts outstanding and green balances indicate overpayments.
Current, Last Month, 2 Months Ago, 3 Months Ago and Over 3 Months indicate the time period in which the outstanding or over payment amount was incurred.
Click on the Go to Client Invoice Details to display the client in the Invoices Module.
