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      Receivables Aging by Days from Invoice Date

      Overview

      You can request the Receivables Aging Report to group your receivables by days outstanding from invoice date.

       

      Steps:

      1. Navigate to the Accounting menu > click on the Receivables option > select Receivables Reports.

      2. Click on the Receivables Aging Report link.

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      3. You can request the Receivables Aging Report similar to how you request other reports in Accountability. The top section of the page determines your report parameters while the bottom half of the page allows you to filter your reports to specific data sets.

      Screen Shot 2022-12-05 at 2.01.10 PM

      4. To request the Receivables Aging Report by Days, select Days from the Aging Columns field. 

      Screen Shot 2022-12-05 at 2.36.23 PM-1

      Pro Tip - Request the Receivables Aging Report "As At" a specific date. The system default is to produce an aging report "As At Accounting Month" and the system will use the last day of the accounting month to determine which columns the receivable amounts will appear. Leaving it at the default of "As At Accounting Month" could skew your report depending on the day you are requesting it.

      Note - Aging by Days is only available when aging by invoice date.