Invoice Aging by Invoice Date

The Invoice Aging reports list outstanding invoices and their current age—an invoice begins to age upon its Invoice Date, and stops aging when it is paid or written off. Use this report to get a record of accounts receivable aging calculated between run time and the invoice dates of invoices with outstanding balances

This report lists accounts alphabetically by currency type, and provide subtotals for each currency group.

To generate a one time report:

1. Enter the relevant date range.
2. Optional. Enter an Email address where you'd like to receive notifications when the report is available. A single email address can be entered.
3. Expand Display Columns and select the columns you would like to include in the report. See the list of columns in table below.
4. Click Submit. View the report in the My Reports page.

To generate a recurring report:

1. Toggle Recurring toggle to Yes.
2. Select a date for the first reporting period. The same date format will be used for future scheduled reports
   Note: Reports display data occurring starting from the defined date. For example, a monthly report starting on March 1st displays data for the month of March up to March 31st.
3. Select the report's Frequency. Choose between Weekly, Monthly or Quarterly.
4. Optional. Enter an Email address where you'd like to receive notifications when the report is available. A single email address can be entered.
5. Optional. If you want to receive the report uploaded to an SFTP Server, enable this option and provide the required details.
   Note: An email notification is sent if there is an issue in generating or downloading the report on the specified SFTP Server.
6. Optional. Expand Display Columns and select the columns you would like to include in the report. See the list of columns in table below.
7. Click Submit. View the report in the My Reports page.

Display Columns