Reports – Handle aged receivables

Accounts Receivable Aging Report

The report, or table, depicting accounts receivable aging provides details of specific receivables based on age. The specific receivables are aggregated at the bottom of the table to display the total receivables of a company, based on the number of days the invoice is past due. 

1. Go to the Finance app
2. Select Reports tab
3. Choose the Date to generate the report: 
   • The report will show aged receivables of the selected date and the previous 30, 60, and 90-days. 
4. Click the customer name for detail.

Note:

You also have the option to Suspend the account in case that the customer does not pay accordingly.