Aged Receivalbes report displays the total amount your customers owe to you including individual bills, credit notes and overpayments owed by you, and how long these have gone unpaid.
Each customer that owe you money to will be listed vertically, with the amount listed horizontally based on the time expired between the invoice date and the date specified in the report filter, the title of each column indicating the number of days.
Fields explained in Aged Receivables Report
1.Created: This is the date when the report is generated.
2.As of Date is the end date for the following report range from.
3.Company name and logo will be displayed at right corner, followed with physical company address.
4.ABN: This is the information saved in Company information.
5.Email: This is the information saved in Company information.
6.This report has contained the total receivable amount for Open Invoice and Credit Note, excluding the amount in Quote, Order and Closed Invoice.
7.If there is no transaction, the report will not display.