Aged Receivables

Managing accounts receivable effectively is crucial for maintaining healthy cash flow and financial stability in any organization. One key tool in this process is the Aged Receivables report, which provides a snapshot of outstanding invoices categorized by their age. By analyzing this report, businesses can track overdue payments, assess credit policies, and take proactive steps to minimize delinquencies. This guide explores how to interpret and utilize the Aged Receivables report to optimize financial operations and ensure timely collections.

How to Download Aged Receivables Report.

Go to the Reports menu and click on Aged Receivables.
The Aged Receivables Dashboard will open.
The Accosis Aged Receivables dashboard allows you to check specific account reports and filter by specific months using the option at the top right.