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AR Current Aging by Customer

Summarizes current accounts receivable aging by customer.

Key metrics at a glance​

  • Current Amount: Open balance that is not yet past due.
  • 1-30 Days: Open balance aged 1-30 days.
  • 31-60 Days: Open balance aged 31-60 days.
  • 61-90 Days: Open balance aged 61-90 days.
  • 91+ Days: Open balance aged 91 days or more.
  • Total Invoice Balance: Total outstanding receivable balance.

Mapping and filtering​

Use the available AR dimensions to focus the report on the required customer, project, company, department, or location.