report Aged Accounts Receivable

reema

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

Deep

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.

AdamRoue

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