The Aging report has been updated to our new, easy-to-read report format. We've also added a version of this report to the Corporate section of your software that shows you data for all of your facilities on one report. This report can be scheduled in advance and can be included in scheduled report emails.
The corporate Aging report shows you the sum of all unpaid balances for each facility, grouped in 30 day increments based on invoice date. This gives you the chance to compare facility to facility in regards to past due rent balances. You’ll also see the number of tenants at each of your facilities who have debt included in the past due sum and have already moved out.
- The issue causing columns to align incorrectly when the Insurance Activity report was exported as .csv has been resolved.