Aging of Accounts Receivable

 

 

Accounts Receivable Aging

It is a sorting of receivables that are not yet received by the company from its customers based on time from which the said receivables are due. The report lists customer invoices under the following time buckets:

  • 0 to 30 days
  • 31 to 60 days
  • 61 to 90 days
  • Older than 90 days

 

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