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report Aged Accounts Receivable

reemareema Member Posts: 255
Hi,

What is the use of the report Aged Accounts Receivable .
Even I read the F1 I could not understand about the use of report. Please let me
Know the use of that report.
Please throw one good example to understand this report.

Share u r experience & Knowledge.

Thanks and regards
reema

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    DeepDeep Member Posts: 569
    Aged account receivables contains those invoices which are unpaid since a period of time.

    Ageing report may contain ageing buckets for due payment. For example due from Last 15 days, 15-30 days, 30-45 days. etc.

    It may contain any other period as per requirement.
    Regards,

    Deep
    India
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    AdamRoueAdamRoue Member Posts: 1,283
    People use it to analyse the age of debt, phone the customer up and demand payment, the client promises, a week later they are still on it as the cheque has been lost in the post (honestly) and the customer is put on hold
    The art of teaching is clarity and the art of learning is to listen
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