AR Aging

Go to Reports → AR Aging to see all unpaid invoice balances grouped by how many days they are overdue.

What Is Included

The AR Aging report covers only open invoices — those with status Issued or Partially Paid that still have a positive balance. Cancelled, draft, and fully paid invoices are not included.

Note

This report does not have a date filter. It always reflects the current outstanding balance as of today’s date.

Summary Cards

Six cards at the top show the total outstanding balance across all customers, broken down by aging bucket:

Card	Description
Not Yet Due	Invoices with a due date on or after today
1–30 Days	Overdue by 1 to 30 days
31–60 Days	Overdue by 31 to 60 days
61–90 Days	Overdue by 61 to 90 days
> 90 Days	Overdue by more than 90 days
Total Outstanding	Sum of all overdue and not-yet-due balances

Table

Each row represents one customer and their outstanding balance per aging bucket.

Column	Description
Customer	Customer name
Not Due	Amount not yet past due
1–30 Days	Amount overdue 1–30 days
31–60 Days	Amount overdue 31–60 days
61–90 Days	Amount overdue 61–90 days
> 90 Days	Amount overdue more than 90 days
Total	Total outstanding balance for this customer

Non-zero overdue amounts are displayed in red. A zero value shows a dash (—).

The last row in the table (Total) is a summary row that sums all columns across all customers on all pages.

Pagination

Use the Per page selector (10 / 20 / 50 / 100) and the page navigation buttons at the bottom to browse all customers.

Export PDF

Click Export PDF in the top-right corner to generate a PDF of the full aging report (all customers, all pages).