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Accounts Receivable Aging

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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.

Notes:

  • For further instructions on how to Filter records by customer and date range and how to export the records. The user may visit the Accounts Receivable Aging Job Aids which can be found here

Accounts Receivable Aging View Invoice

Accounts Receivable Aging View Invoice

Notes:

  • For further instructions on how to view invoices, the user may visit the Accounts Receivable Job Aids which can be found here
Categories:
Reports
Financial Statements Balance Sheet | Income Statement | Trial Balance | General Ledger | General Journal | Statement of Account | Accounts Receivable Aging | Accounts Payable Aging
Reports Job Aid Aids
Financial Statements Balance Sheet Job Aids | Income Statement Job Aids | Trial Balance Job Aids | General Ledger Job Aids | General Journal Job Aids | Statement of Account Job Aids | Accounts Receivable Aging Job Aids | Accounts Payable Aging Job Aids
Modules
Sales Sales | Sales and Service Invoice | Receive Payments
Maintenance Customer
Job Aid Modules
Sales Aids Sales Job Aids
Maintenance Aids Customers Job Aids