## 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.

## Where is this report?

1. Find your Report Center tab and click into it 
2. The A/R Aging Detail report can be found under the Customers & Receivables heading

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
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- 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
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![](./36acde23-beee-49cb-8063-b8d7db7bef72-oqq.png)

:::note

This report shows the status of invoices as of today, not as of a certain date in time. If you would like to see a report of invoices as of a certain date in time, otherwise
known as an A/R as of... report, we can drop one in your account for you. 

:::