The Aging Summary Report is a great report for tracking unpaid invoices within a desired date range.
1. Select the Reports tab within the Dashboard along the left side of the screen.
2. Select the Summary Reports widget, and then select the Aging Summary widget.
3. Select the practice location, and formatting preference. Then select Get Report.
Helpful Tip:
This is one of several reports that Hippo Manager has available to support aging and monthly billing workflows, and for more information check out Reports: Accounts Receivable (AR).