ERP glossary · Accounts

What is Receivable ageing?

Definition

Receivable ageing groups unpaid customer invoices by how long they have been outstanding, such as 0-30, 31-60, 61-90 and over 90 days.

An ageing report shows which customers pay late and how much cash is stuck, so collections can start with the oldest and largest amounts.

Receivable ageing in IndustryX

IndustryX shows receivable and payable ageing from the Standard plan, with ageing charts on the CFO dashboard.

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