Excerpt
Members of NACM (National Association of Credit Management) can generate a report in CSV ready to be sent to this association. This report contains information on the aging and open invoices of your customers.

Instructions

To generate this report, follow the steps below:

Ui steps

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Info

title	Information

Accounts with a $0 balance as of the "As of" date will be excluded from this report.
Customer accounts with type "Internal" will also be excluded from the NACM report.

Ui step
Go to Reports >> Accounts Receivables Reports.

Ui step
Select the As of Date.

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Click on NACM Aging Report.

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Enter the email address where the report should be sent.

Ui step

Click on Save.

Panel

title	Related Articles

Filter by label (Content by label)

showLabels	false
max	10
showSpace	false
sort	title
cql	label in ( "nacm-report" , "accounts-receivables-report" , "reports" )
labels	reports, sales by item

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