The Aging report summarizes all the bills on the system. It categorizes the bills by how long they are past due.

Go to the Reports page, choose Aging Report and click on Run Report.
 

To view the bills in a specific timeframe, click the number in the Bill Quantity row.

The list of unpaid bills displays.

A report is initially broken into 10 records per page. If there are more than 10 records, use the Previous/Next buttons at the bottom. The page length can be changed from 10 to 50 or 100. 

To find a specific item, use the Search box.  To export the data, click on the Excel icon. 

Choose a Division

If your configuration of DirectBiller supports multiple Divisions, an Administrator can display reports for just that Division.

To choose a Division, go to the drop-down box above the menu bar and select the division.