Aged Receivables Report provides an overview of unpaid customer invoices categorized by overdue periods, providing a clear understanding of outstanding payments.
Yes, you can customize the date range for the aged receivables report or you can also select commonly used dates for quick access.
By default, the aged receivables report will display values in your organization's base currency.
You can either choose to download a summary report or detailed report.
Yes, enable Print Report Notes in Options to add and format notes below the report. These notes will be included in the exported report.
Yes, enable Print Exchange Rates in Options to display them below the report. They will also appear in the exported report.
