Aging Reports

At the end of this topic, you will be able to generate the Aging report for both customers and vendors and interpret typical report data.

Here are some key points to take away:

1. The Customer Receivables Aging report shows open transaction (unreconciled) of customers, typically A/R invoices, and how long it is overdue. 
2. You can specify:
   1. An aging date after which the due dates are to be calculated. 
   2. Period Intervals in which overdue items are to be grouped. 
3. The Vendor Liabilities Aging report:
   1. Shows open transactions of vendors, typically A/P invoices and their age. 
   2. Has the same report structures as the Customer Receivables Aging.
4. For connected business partners you can display:
   1. A connected vendor open transactions in the Customer Receivables Aging report.
   2. A connected customer open transactions in the Vendor Liabilities Aging report. 

You can also download the document here for your records.