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Aged Receivables

The Aged Receivables report displays the total amount owed to you by your customers based on the number of days that have occurred since the invoice date. Each customer that owes you money will be listed vertically, with the amount listed horizontally based on the time expired between the invoice date and the date specified in the report filter, the title of each column indicating the number of days. This report displays unpaid Sales invoices. If an invoice is marked as paid after you have viewed this report, but the date of the transaction is left unchanged, the result of this report may differ when reviewed retrospectively.

There are three options for this report: