Accounts Receivable Aging

Accounts Receivable Aging

Accounts Receivable Aging Menu

File:Accounts Receivable Aging Menu.png

Accounts Receivable Aging Menu

Accounts Receivable Aging are list of Accounts Receivable that has not been paid by User. This report categorizes the set of invoice that has been outstanding over a specific period(can be within a month range, 2 months range or over 2 months)

Accounts Receivable Aging Menu Terms on Oojeema Prime System:

1. Record Filter(Customer and Date) -Set of filter record for precise search of records.
2. Customer - The customer assigned for the specific Receivables.
3. Reference - The reference record for the Accounts Receivable of the Customer.
4. Transaction Date - The date when the Receivable is issued.
5. Terms - the set default days on the customer for them to pay their outstanding balance on their receivables.
   • Aging will start when the days on the Terms are exceeded.