Aged Accounts Receivable

Aged accounts receivable refers to a report that categorises and displays outstanding payments that a business is owed by its customers or clients.

An aged accounts receivable report organises outstanding payments based on the time elapsed since the invoices were issued, allowing for effective tracking and management of overdue receivables.

It's like a helpful list for businesses, showing the money that customers owe, organised by how long it's been since the invoices were sent, so they can easily see which payments are due soon or overdue and manage their outstanding receivables.

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