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title: "Overdue Accounts Report (from the Administration checklist)"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100376/Overdue%20Accounts%20Report%20(from%20the%20Administration%20checklist)"
format: markdown
---
Why To provide an overview of account details for all customers within the selection criteria with an overdue account. When Monthly How 1. From the  ProStix   Main Menu  select  'Accounts Receivable'  then  'Reporting'  then  'Credit Reports'  then  'Overdue Accounts Report' . Input 2. The first screen allows you to input the ranges to include on the report. Refer to the 'Overdue Accounts Report' collapsible link for a screenshot and an explanation of these options. Information Displayed