Build an accounts receivable aging report
Paste your open invoices and get them bucketed by age — current, 30, 60, 90+ days — so you see at a glance who owes what and for how long.
Cash flow problems often hide in plain sight inside a list of unpaid invoices. Without aging buckets, a $50k receivable carries the same weight whether it is two days or two months overdue — but those are very different risks to the business.
This tool turns your open invoices into an aging report: amounts grouped into current, 1-30, 31-60, 61-90 and 90+ day buckets, with totals per customer. It is a draft to review, but it gives you the at-a-glance view that tells you where to chase first and which accounts are becoming a problem.
The tool for this
📅AR Aging & Dunning
Bucket receivables by age and draft a dunning letter — a draft to review.
Frequently asked questions
What is an AR aging report? +
A breakdown of unpaid invoices by how overdue they are — current, 30, 60, 90+ days. The tool builds it from your open invoice list.
Why does aging matter? +
Older receivables are riskier and harder to collect. Aging shows where to focus collection effort first.
Can it group by customer? +
Yes — it totals per customer so you can see who is consistently late.
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