Aged Receivables & Payables
Aged reports show outstanding balances grouped by how overdue they are.
Aged Receivables (Customers)
Go to Accounting → Aged Receivables to see which customers owe you money and for how long:
- Current — Not yet due
- 1–30 days — Overdue by up to a month
- 31–60 days — Overdue 1–2 months
- 61–90 days — Overdue 2–3 months
- 90+ days — Seriously overdue
Aged Payables (Suppliers)
Go to Accounting → Aged Payables to see what you owe suppliers.
Use the Aged Receivables report to prioritise which customers to chase for payment first.