Hello everyone,
I have downloaded an Accounting Software and came across Accounts Receivable Aging Report Sample. It would be nice if someone explains to me, what it is.
Accounts Receivable Aging Report Sample Regarding Customer Invoices.
An Accounts Receivable Aging Report Sample is a report that keeps a track of Customer Invoices for which the customer hasn’t completed the payment and unused memos.
They can also hold the contact information of the particular customers that have not made the payments. The Management also uses this report to see how effective is the credit and collect function.
The users can configure the reports repetitively if he has generated using an Accounting Software. The screenshot shows an aging report sample.