Accounts receivable aging classifies unpaid customer balances by how long they have been overdue. Generate an aging report for a selected date and review invoices grouped into categories such as current, 1–30 days overdue, 31–60 days, 61–90 days, and over 90 days.
Prioritize older and higher-risk receivables, verify due dates and recorded payments, and follow up through reminders or suitable payment arrangements. Try Cash Cloud for free to explore customer account and financial reporting tools.
Limited offer
Issue your first e-invoice today
Try Cash Cloud free for 14 days, and run your invoices and accounts from one platform.
- 14-day free trial
- No credit card
- Support all week