Aged Receivables

What it does

The Aged Receivables report shows all unpaid customer invoices, grouped by ageing bands (current, 30 days, 60 days, 90+ days). It helps you identify which customers owe you money and how overdue they are.

Key actions

• View outstanding invoices by customer and ageing band
• Filter by customer or date
• Export as PDF or Excel
• Drill into individual invoices

Getting started

Go to Reports > Aged Receivables. The report shows all overdue invoices automatically. Use it to prioritise your collections.