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Aging Report

Aging Report

Ilaria Lanni avatar
Written by Ilaria Lanni
Updated over 6 years ago

The Aging Report is linked to the Account Receivable module found in the tab Profiles. This report serves to find out what invoices are overdue.

  • In the reports list, click on the link Aging Report:

If you have more than one Frontdesk Anywhere account, select the one/s you want to run the report for. Also, select a date from the scroll down calendar:

Select which AR Company/ies and Category/ies you want to run the check for. When done, click on the button Run Report:

Here is an example of the report:

Fields Legend

Company Code: reflects the Company short code placed in the AR Profile.
Company Name: reflects the Company name configured in the AR profile.
Credit Limit: displays the remaining credit. Note that the report will show $0 if no Credit Limit has been configured for the AR Profile.
Balance: displays the balance for all unpaid Issued invoices listed in the associated AR profile.
Future: displays amount of money owed in the future.
Current: displays amount of money currently owed. 30 Days: displays amount of money due in 30 days. 60 Days: displays amount of money due in 60 days. 90 Days: displays amount of money due in 90 days.
120+ Days: displays amount of money due in more than 120 days. Days Overdue: shows the number of days invoices are past due

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