What are Aged Receivables and Payables?
Aged Receivables show the outstanding customer invoices categorized by the length of time they’ve been due, while Aged Payables display the pending vendor bills in a similar time-based format. These reports help monitor overdue payments and manage cash flow efficiently.
Table Of Content
Key Features of Aged Receivables/Payables
Time-Based Analysis – View outstanding amounts by aging periods (e.g., 0–30, 31–60, 61–90 days).
Customer & Vendor Insights – Identify who owes you money and whom you owe.
Real-Time Data – Automatically updates with each new transaction or payment.
Follow-Up Management – Track overdue invoices and send payment reminders.
Drill-Down Reports – Access detailed invoice or bill information from the report.
Multi-Currency Support – Display aged data in base or foreign currencies.
Printable & Exportable – Download reports in PDF or Excel for review or sharing.
Integrated Dashboard – Monitor receivables and payables directly from accounting view.
Cash Flow Planning – Predict incoming and outgoing cash based on due dates.
Automatic Reconciliation – Updates as payments and receipts are recorded.
✅ With Odex Aged Receivables and Payables Reports, you can stay on top of overdue transactions, strengthen credit control, and improve your company’s financial stability.
FAQ
❓ Where can I check the Aged Receivables and Payables Reports?
You can access these reports by navigating to
Accounts → Reporting → Partner Reports → Aged Receivables / Aged Payables.
These reports help you track overdue customer invoices and vendor bills efficiently, ensuring better payment management.
