Reports: A/R Aging Explained

An Accounts Receivable (AR) Aging Report is a report showing the various amounts customers owe a company as well as the length of time the amounts have been outstanding.

In order to view your AR Aging Report follow the steps outlined below:

1. Click on Accounting from the top menu and select AR & AP Aging from the left hand menu.

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2.  You will now be able to view all of your customers’ outstanding payments. These past-due payments fall under various categories to better show the distribution across different groupings of Aging. Additionally, the totals will be listed at the bottom. 

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3. You can click on specific Customer rows to see a list of all invoices that are currently outstanding that are tied to that customer.  You can also click on each specific Invoice # to view the formal invoice.

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