Accounts receivable aging
Monitor outstanding invoices and assess credit risk with the accounts receivable aging report.
The accounts receivable aging report consolidates outstanding invoice amounts and groups them into age ranges: not yet due, 1-30 days, 31-60 days, 61-90 days, 91-120 days, and over 120 days. The report rounds up the ranges (for example, an invoice overdue by 30.5 days falls into the 31-60 days range). You can use this report to understand your collections performance and identify customers with outstanding invoices that are potentially collectible.
Accounts receivable aging report 
The accounts receivable aging report organizes overdue invoices into specific time intervals and provides information about your accounts receivable status, which helps with credit management. The report has two columns of information:
| Columns | Description |
|---|---|
| Description | Provides a summary of invoice statuses and differentiates between those not yet due and those overdue within specific time brackets |
| Date | Indicates the reporting date used to determine the aging of receivables. It displays the monetary value of receivables within each aging category, and highlights the extent of outstanding invoices |
Use this report to understand your cash flow and manage credit policies. It highlights areas requiring attention and provides proactive measures.
The accounts receivable aging report complements other financial reports, such as the balance sheet and income statement, and provides an overview of financial health and customer payment behaviors.
View and download the report in various formats from our statements page.