CC-Assist: 30, 60, 90 Past Due Report
Creation date: 4/2/2026 2:55 PM
Updated: 4/2/2026 2:55 PM
Click into the Accounts Receivable, A/R Invoices section of CC Assist:
- Click output in the top menu bar
- Then Click Invoice Forms...
- Under Invoice styles choose your view
- Sheet, 8-1/2" x 11", Stationery (Invoice View, each Invoice is one sheet, This is if you want to print out a page and send the invoice on to the customer)
- Continuous, 8-1/2" x 11", Stationery (List View, each invoice is listed in a 5 row break down, better if you just want to see who owes what)
- Then under Invoice Filters you need to choose two filters
- Number of days since invoice date (do the napkin math of todays date back how many you want to do. For example, on 4/2 we needed to do "from 2 thru 59" to run the 60 day report. This excluded April's invoices but included March and February)
- By having an amount due (This just filters out invoices that have been marked paid)
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