I would like to include the aged balance chart for accounts receivable on statements so that it jumps right out to a client how much of the money that is owed is beyond the 30 day. The chart does help for them to see if there is something over 30 days and even over 60 or 90 days. Often they think they have authorized payment of past invoices and only notice that it has not happened when they see the aged balance chart.
How often would you use this request?
Would be included on every statement.