Generate an Accounts Receivable Aging Report

The Accounts Receivable Aging report shows how much each customer owes you, grouped by how old the unpaid invoices are.

1. Click Reports in the left menu.
2. Under Financial Reports, click Accounts Receivable Aging Report.

The report has one row per customer, with columns for Within 30 days, 31-60 days, 61-90 days, 90+ days and Total. Invoices are aged by their invoice date. Each amount is what’s still unpaid, and written-off invoices aren’t included. Click an amount to see that customer’s invoices.

To save or share it, use Export (Excel or CSV) or Download / Print (PDF or print).