Report Name: Aged Accounts Receivables
Report Number: REP-5018-PDF-S
Report Category: Pro
Report Type: PDF
Why this report is useful:
This report provides a comprehensive view of aged accounts receivables, assisting in the management of outstanding customer balances. With filters for Customer, Account, and Due Sign / Due Band (such as due, overdue, and aging categories), users can track overdue invoices and monitor payment trends.
Customer benefits:
• Insight into overdue and aging receivables
• Filter by customer, account, and due band for focused analysis
• Access to full transaction details with document numbers and due dates
• Clear categorization by due band (e.g., due, overdue, in due)
• Total outstanding amounts in PLN for effective financial planning
• Only one calculation method can be selected for display in the PDF version.
Who might be interested in this report:
• Accountants and Receivables Specialists – to track outstanding customer payments
• Finance Managers – to evaluate aging balances and plan collections
• Sales and Customer Service Teams – to address overdue payments and liaise with customers
What data does it contain?
The report includes the following columns:
• Due Sign
• Overdue
• In Due
• Categorization by Due Band
• Values in PLN
The report is organized with customers listed in rows, and the values displayed in PLN. Totals are available based on the categorization by due band.
Available filters:
• Customer
• Account
• Due Sign / Due Band