An Account Receivable aging report helps to list unpaid customer invoices and unused credit memos by date range. Finance managers who need to spot and correct problems in the management of receivables. Collection personnel use this report to determine which invoices are overdue for payment. This report determines credit and collection function. The Customer Aging report displays reversed transactions. However, if you don’t want the report to display reversed transactions.
To access this report Go to Account Receivable> Click on Customer Aging> Click on Report.
Select the aging periods for the report.
Set the filters to get the specific data you want. Select From Customer – To Customer, Customer type, Department, Location etc. So you can include or exclude specific types of data in the report.
Select Format. You can set the layout of the report and/or arrange how to group and display the data contained in the report.
Enter a title, subtitle, and footer text for your report.
You can View, process, memorize, export, or customize the report or add it to the dashboard by using button given in right corner of the screen.
Conclusion: A customer aging report shows the amounts your customers owe you. Also, The Customer Aging report displays reversed transactions.