Invoice Payment Look-Back Report
The invoice payments that show up on this report are tied to an invoice (money from a customer) but have not yet hit the bank in the form of a deposit. Most likely, this means that monies were received and applied to an invoice but the user or persons have not yet taken the money to the bank. If these payments don't get deposited, the age of the invoice payment will increase for all to see. If there are problems with cash payments, a manager or admin person may want to talk to the person who accepted the payments and figure out a better system or maximum timeline for deposits to be made.