In accounting, the term aging is associated with the accounts receivables of a business. It is the classification of accounts by the time elapsed after the billing date or due date. An account aging report lists the outstanding balances of clients and the length of time the invoices have been outstanding.
The listing page includes the information about:
>Customer name
>Number of invoices that are not yet overdue with their corresponding amount
>Number of invoices whose payments are overdue with their corresponding amount based on for how many days overdue (30 or less, 31-60, 61-90, 91 or more).
>Total receivables
At the end, you will be able to see the total unpaid i.e overdue amount.
You can export the statement in PDF format only by clicking on "Export" button.
On the listing page, you can view the list of customers to track their accounts receivable based on the outstanding date.