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AR Current Aging by Invoice

Shows current accounts receivable aging at the individual invoice level.

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 balance for the invoice.

Mapping and Filtering​

Use the available AR dimensions to narrow the report by invoice, customer, project, company, department, or location.