Accounts Receivable Aging Report
The Accounts Receivable Aging report is a management report that provides a list of all unpaid or partially paid invoices.
The report ages the amounts based on an option of invoice date or due date. The report contains drill-through functionality that allows you to view more detailed information about the outstanding amounts. This report can be used as a drill-thru report from the A/R Charts report, or as a standalone report.
- Related Topics:
- Prompts
These are Accounts Receivable Aging prompts. - Sample Report
Sample Accounts Receivable Aging report.
Parent Topic: Accounts Receivable Reports