Aged Receivables displays a report of accounts with overdue balances 0-30 days, 30-60 days, 60-90, and 90+ days from the date of the report.
You can access your Aged Receivables report by navigating to the Bookkeeping tab, and selecting "Reports" in the top right:
Tip: Create a PDF of the report by, Use the Print Function to create a PDF. in OSX and Windows, a "Print to PDF" option is available.
*Please note: Invoices must be sent in order to appear on the report; You can mark an invoice sent, without sending to the client, by selecting the dropdown menu on the top right of the screen.
KeywordSearch: Aged Receivables Report, Accounts Receivable Aging, Overdue Accounts, Late Accounts, Aged Trial Balance