Accounts Receivable Aging

Accounts Receivable Aging

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

Accounts Receivable Aging Menu Terms on Oojeema Pro System:

Field	Description
1. Record Filter	Set of filter record for precise search of records. Records will be defaulted to set on Filter All for customers, current date on as of Date and 50 for Display List
2. Company Details	Basic Details of the company
3. Export	Allows the user to Export the report into Spreadsheet
4. Customer	The customer assigned for the specific Receivables.
5. Reference	The reference record for the Accounts Receivable of the Customer. Clicking the Receivables link will let the user view the status of the Receivable.
6. Terms	the set default days on the customer for them to pay their outstanding balance on their receivables.
7. Due Date	The date on which the receivable should be paid. Due dates will based on the Transaction date plus the Terms applied on the customer.
8. Current	The balance to be paid on the receivables during the span of Transaction date up to Expiration Date.
9. Aging Range	A range of days where the receivable exceeds to its due date. Range will be categorized within 30 days , within 60 days and more than 60 days.
10. Balance	The total amount to be paid on a specific Transaction.