Sales report Accounts Receivable Aging is located in Sales - Reports - Accounts Receivable Aging.
The report shows overdue customer balances for each contract (drilled down to invoices) in the accounting currency by aging intervals on the selected date. In the report, you can view which invoices are overdue for payment. By default, a predefined set of aging intervals is used; you can view these intervals or create a new set of intervals by using the Administration > See also > Aging Intervals form. You can filter the data by Entity and Company.
Accounts Receivable Aging report form
This report might be generaten in transaction and in accounting currency. User may select variant he needs with menu More actions - Select Variant Report
There are two variants by default:
Accounts Receivable Aging reportcollected from Accumulation Registers Accounts Receivable and Accounts Receivable (Payment Terms).
How data for Total balance and Total Overdue collects in the report:
For example:
for highlighted string it is possible to open detailed report (double click on Total Balance amount):
details:
Here in details Payment term analysis we can check Stage - this data same as on Payment terms tab in related Invoice document:
so user can check correct filling data in report comparing it.
In Total Balance system shows unpaid balance for each Company and Total overdue - unpaid balances with overdue (due to dates on payment terms).
System also highlight amounts with red color Total Balance if Total Overdue greater than 0.
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