The Aged Receivables Report organizes the company’s unpaid customer invoices according to how long they have been outstanding. This report is useful for identifying overdue payments, helping users manage collections, and improving cash flow by ensuring that payments are made promptly.
Key Features:
- Filter Options: You can search by Customer Name and specify a Date Range.
- Export Functionality: Save the report to your device for record-keeping or further analysis.
This report is essential for managing accounts receivable, prioritizing collections, and addressing potential cash flow issues before they escalate.
Explore our Learning Material on Aged Receivables to discover best practices for managing overdue accounts and optimizing cash flow through efficient collection strategies.