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  1. In Accounting Center, in the left navigation pane, click Reports > Investment Accounting Reports > Cash > Past Due Receivables Report. 
    You see the Past Due Receivables Reports panel.

  2. Complete the options on the Past Due Receivables Report panel.

  3. Under Result Options, click Grid or Advanced Report for the report view you want.

  4. Click Submit.
    The report results appear on your desktop for the view selected. Grid and advanced report views include Cash Receivable/ Payable and Reclaim Receivable/ Payable detail and summary views.

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