## Overview

The **Accounts Receivable Aging Summary** report lists unpaid customer invoices by date ranges. It is useful to determine which customers currently have a balance.

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.

## Where is this report?

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

What is the Actions button?
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Click the ==Actions== button to mark unpaid invoices for collections. This gives all the unpaid invoices associated with that customer a LABEL which says “collections.” It does not automatically send those invoices to 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 and greater than 90 days

What your report might look like
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![](./70c92109-745d-48f6-b3af-8432690adea5-kok.png)