SAV Academy · Reports
AR / AP aging
Purpose
See how overdue receivables and payables are, bucketed by age.
Who uses it
Collections, payables and management.
Step by step
- 1Open Reports → Aging.
- 2Choose receivables or payables and the as-of date.
- 3Read the 0-30, 31-60, 61-90 and 90+ buckets.
- 4Drill into a party to see the open documents.
Key fields
| Aging buckets | Days-overdue ranges. |
| As-of date | The reference date for aging. |
Practical example
The demo customer’s 1,050 sits in the 61-90 bucket until settled.
Accounting impact
Aging reads the AR/AP sub-ledgers; it changes nothing.
Tips
- •Use aging to prioritise collections and supplier payments.