Accounts receivable aging

The accounts receivable aging (AR Aging) report lists each customer's name and its unpaid sales invoices that make up the account receivable balance. Then the amounts of each unpaid sales invoice are placed in one of six columns that appear to the right. The headings for those columns are: Current, 1-30 days, 31-60 days, 61-90 days, 91-120 days, and 120+ days. The aging of accounts receivable gives the company's management a valuable and easy-to-read report that highlights the customers with past due sales invoices.

You can view the AR Aging from here.

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