Home > Reports overview > Reports documentation >
Table 1 summarizes the billing-related reports available out of the box. You can access all reports from the Report List screen.
Table 1: Stock billing reports.
Title of Report in BritecoreRecommended Run CyclePurposeAccounting DetailWeekly/MonthlyMaster accounting report for balancing.Aged Accounts ReceivableMonthlyAudit past due balances.Billed Accounts ReceivableMonthlyIdentify accounts that have been billed, are unpaid, but not yet overdue. Provides more information on current outstanding invoices than the Aged Accounts Receivable report.Credits on Canceled PoliciesMonthlyIdentify lingering credits.Credits on PoliciesMonthlyIdentify lingering credits on all policies.Invoices Coming DueWeeklyTool to take action prior to non-pay issuance.Write-Offs and WaivesMonthlyRecord of write-offs and waives.Payoff AmountsMonthlyDetermine outstanding payoff amount.