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Aging Report

Aging report bucketed by days overdue for receivables follow-up.

Who can use this​

  • FINANCE
  • ADMIN

Path​

/finance/reports/aging

Dependencies​

  • Invoices with due dates and unpaid balances.
  • Use with Defaulters for operational chase.

Screenshot​

Aging Report desktop

Aging Report mobile

Steps​

  1. Open Aging Report at /finance/reports/aging as FINANCE.
  2. Review Days overdue buckets and Aging distribution.
  3. Drill into problem buckets before calling guardians.
  4. Export for finance committee packs.
  5. Confirm due dates on fee generate if aging looks uniformly wrong.

Fields and actions​

  • Days overdue / Bucket / Aging distribution

Common mistakes​

  • Ignoring due date configuration upstream
  • Treating aging buckets as cash collected