The Aguardion team is happy to announce a new feature: The Accounts Receivable Report!

 

What Does It Do?

 

The new Accounts Receivable report is designed to provide Aguardion users with an easy way to get a real-time view of outstanding offender accounts receivable. It takes into account invoices, bad debt, and negative pool balances and provides a global and by-offender total in an easily filtered report.

 

How Do I Use It?

 

The Accounts Receivable report can be accessed by navigating to 'Reports'. It is the last option under 'Financial Reports'. Note that after selecting filters, 'Generate' must be selected to update the data.

 

Please note that the Accounts Receivable report is a brand-new report and relies on very complicated software code- if you experience any issues or have any questions/comments, please submit a support ticket to support@aguardion.com so we can investigate.