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Aged Receivables Report
Customer balances broken down by aging period. See who owes you money and how overdue the amounts are.
Parameters
| Parameter | Required | Description |
|---|---|---|
| As of Date | Yes | Point-in-time snapshot date |
| Cash Basis | No | Show only paid transactions (default: accrual) |
Output
Contact Name
Current
Period1 (1-30 days)
Period2 (31-60 days)
Period3 (61-90 days)
Older (90+ days)
Total
Plus OrgID, OrgName, and Timestamp columns.
Tips
- Focus collection efforts on the Older column (90+ days overdue)
- Use End of Last Month for consistent month-end reporting
- Compare with Invoices table for detailed invoice breakdown