A/R Aging Detail Report
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?
- 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