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A/R Aging Detail Report

Overview​

The Accounts Receivable Aging Detail report lists unpaid customer invoices by date ranges. This report is useful for determining which invoices are overdue for payment.

The 1-30 column contains invoices that are thirty days old or less, the next column contains invoices that are 31-60 days old, the column after that contains invoices that are 61-90 days old, and the final column contains all invoices that are over ninety days old.

You can filter the report down by invoice date ranges.

What is the Actions Button?​

Click the Actions button to mark a singular invoice for collections on a customer. This adds a label onto that invoice so the status reads “Collections.”

Available Columns​

  • Customer name
  • “Current” - the balance that has been invoiced but not due yet
  • Amount overdue between 1-30 days, 31-60 days, 61-90 days & greater than 90 days

What Your Report Might Look Like​