AR Aging Report - Report
The Quickbooks The AR (Accounts Receivable) Aging Report provides a snapshot of unpaid customer invoices, categorizing them based on the duration of outstanding balances. It aids in tracking and managing receivables for effective cash flow management.
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Sample Data
Open in new tab -Data headers
| Header | Description |
|---|---|
| Accounts | Name of the related account |
| Accounts Id | quickbooks id of the related account |
| Current | Invoice issued but payment is not due yet |
| 1 - 30 | Total due which is overdue by 1-30 days |
| 31 - 60 | Total due which is overdue by 31 - 60 days |
| 61 - 90 | Total due which is overdue by 31 - 60 days |
| 91 and over | Total due which is overdue more than 91 days |
| Total | Total due for this account |
Filtration options
This job can restrict the data that is visible in spreadsheets. Use the following parameters to restrict the data.
| Parameter | Options |
|---|---|
| report_date | Gets the report as of a specific date. If left empty, then it will get data as of today. Format - YYYY-MM-DD. |