Aged Receivables Details

The aged receivable details report provides details of outstanding sales invoices by age of invoice.

• Go to Accounting → Report → All Reports

• And go to Aged Payable Summary

• The report is sorted by customer name, with the invoices (includes partially received invoices), grouped by the period specified (30 days and 3 periods are set by default) and aggregated by contact name.

• Date : Select the end date.
• Contact : Can be able select to see only one contact or leave it blank to see all the contacts.
• Period Day : select how you want to group by days, in reverse from the Date selected.
• Number of Periods : The number of periods you want to group.

• Run Report (should be clicked  to generate the report)
• Export XLS (and Excel file will be generated)

• After you click the run Report, you will see the result as below.

• When Export XLS you will see the following format.