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Track receivables with the aging report

The aging report shows what every customer owes and how overdue it is, grouped into time buckets — your at-a-glance view of collections health.

Beginner3 steps~2 min
1

Open the AR aging report.

From Accounts Receivable, choose Aging. It loads automatically for the current date.

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Open the AR aging report.
2

Adjust the filters.

Set the "as of" date, or narrow by customer, group, or a minimum balance. The report refreshes automatically.

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Adjust the filters.
3

Read the aging buckets.

Balances are split into Current, 1–30, 31–60, 61–90, 91–120, and 120+ days. Click a customer or invoice to drill in and follow up.

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Read the aging buckets.