Accounts Receivable (A/R) Aging Report

The Accounts Receivable (A/R) Aging Report shows you how much you’re owed (unpaid invoices, statement charges & Credit Memos) at any point in time by each of your customers. 

A/R Report includes the following sections:

• Customer.
• Transaction Type: Below mentioned transactions are Involved in ‘A/R Aging’ report                                                           
  0. .Invoice
  1. Statement Charges.Invoice .
  2. Credit Memo.
  3. Payment.
  4. Deposit Application.
  5. Journal.

• Date: Transaction entered date in system.
• No (Document No).
• P.O. No.
• Due Date: The date on which the transaction amount was due.
• Age: The number of days past due.
• Amount Due:The amount due itemized by transaction and grouped by customer or project total.
  
  

Navigation: Reports > Customer/Receivable > A/R Aging

This report can help to ensure that customers and clients are paying you. It at least tells organizations where they stand so they can take steps to collect if necessary