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View outstanding customer balances grouped by aging periods. Supports monitoring of overdue receivables and analysis of payment delays across clients.

Export AR Aging Report

The AR Aging report groups outstanding balances into aging periods: Current, 01–30, 31–60, 61–90, and Over 90 Days. Subtotal and Grand Total values are calculated automatically.
1

Navigate to AR Aging

A AR AR Nav
2

Select the desired client(s)

A AR AR Select
3

Enter As of Date

A AR AR Date
4

Toggle Show Billing to view individual billing records

A AR AR Billing
5

Select Export Report

A AR AR Export