AR Aging lets you view all the outstanding customer balances by date range. 

The aging buckets are determined as a sum of the outstanding invoice's due amounts invoice date. e.g. The 31-60 bucket, are all invoices:

  • For the specified customer
  • Who's status is issued, overdue or partialPayment. Created and unissued invoices are not taken into account
  • Who's invoice date is more than 30 days old and less than or equal to 60 days old.



  • Update System Date Picker - Changes the starting date of the aging buckets
  • Update System Location Picker - Updating the system location will limit the balances to invoices posted in the selected location or any of its children
  • View Customers Invoices - Click to expand and view all invoices which fit the criteria

Did this answer your question?