Aged Receivables
The Aged AR report — outstanding customer invoices bucketed by age, per customer, as of a date.
Accounting → Reports → Aged AR opens the Financial Reports page on its Aged AR tab. The report heading reads Aged Receivables — "Outstanding customer invoices by age" — and sorts what customers owe you into aging bands so you can see how overdue the receivable is.
Filter
- As of Date — the cutoff. Ages are measured against this day.
Columns
One row per customer: Customer, Current, the aging-band columns (the 1–30, 31–60, and 61–90 day bands plus 90+ — generated from the report's 30/60/90-day buckets), and Total. A Totals row at the bottom sums every band across all customers. When nothing is outstanding the report reads "No outstanding receivables."
Actions
- Refresh re-runs the report for the current As of Date.
- Export downloads it as CSV, PDF, or Excel.
Use this alongside the receivable aging tiles on the Invoices list; this report is the by-customer breakdown behind those totals.