Aged Receivable
What customers owe, by how overdue it is.
Overview
Aged Receivable splits each customer’s open balance into current, 1–30, 31–60, 61–90, 91–120 and over-120-day buckets. It is the main collections report and feeds follow-up.
When to use aged receivable
- Weekly collections review.
- Credit decisions.
Step by step
In the Accounting module open Reporting in the green navigation bar, then choose Aged Receivable under Partner Reports.
Screenshot for this step has not been captured yet — run npm run docs:flow.
Screenshot for this step has not been captured yet — run npm run docs:flow.
What you see on the screen
- Columns: CUSTOMER, CURRENT, 1–30 DAYS, 31–60 DAYS, 61–90 DAYS, 91–120 DAYS, OVER 120, TOTAL.
- Actions on the screen: Export Excel, Export PDF, Print.