Q8: I like to be able to get a quick glance of all the customers who are past due. I know I can run the aging. However I am looking for a quick and simple screen to get this list. Is such a feature available in MOD2?
A8: You can try this feature. Go to client, then go to accounts receivable. Select past due accounts. You should see a list sorted by the customer who owe you the most amount of money. The past due account feature only considers invoices that are non-factored and it is a simple and quick screen to see who owes you the most so that you can focus your collection efforts on them.