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🗒️ Overview

An Aging invoice, also known as an accounts receivable aging report provides a summary of the outstanding customer invoices and the duration for which they have been unpaid. This feature is used by tenants to track and manage their accounts receivable, which represents the money owed to them by customers for loads that were invoiced.

🔎 Accessing the Aging Report

The aging report page can be accessed by navigating to **Accounting>Aging Report.**

🧩Aging Report Components

The aging report categorizes the outstanding invoices into different time periods :

• Current (< 30 days) - Invoices that are 1 to 29 days past due
• 30 Days (≥ 30 days < 60 days) - Invoices that are 30 to 59 days past due
• 60 Days (≥ 60 days < 90 days) - Invoices that are 60 to 89 days past due
• 90 Days (≥ 90 days) - Invoices that are 90 or more days days past due