Aging Reports
Track receivables by age
Receivables Aging
Understanding Aging
Aging reports show unpaid invoices by time periods:
- 0-30 days
- 31-60 days
- 61-90 days
- 90+ days
Viewing the Report
- Go to Reports
- Select "Receivables Aging"
- Choose as-of date
- View by client or invoice
Taking Action
From the report:
- Click to view invoice
- Send reminder
- Record payment
- Add notes
Best Practices
- Review weekly
- Follow up on 30+ days immediately
- Consider payment terms for repeat offenders