Aged Receivables [Summary] report

For each customer, this report displays a single line with the customer's current balance followed by the age of that balance.

Report Tip: Run this report every week or so. If the bulk of your receivables are under 30 days, it's pretty good; 31 to 60 days prepare a dunning list report (Aged Receivables [Detail] report. Anything over 90 days you should consider calling in a bill collection agency.

Use this report for Collecting Money: Who, How Much, and How Long.