A/R aging report

Guides, permissions, workflows, and company operations.
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The A/R aging report groups unpaid invoice balances by how long they have been outstanding (e.g., 0–30, 31–60, 61–90, 90+ days).

What’s included
  • Invoices with an outstanding effective balance due.
  • Payments and applied credits are reflected in the balance.
Common workflows
  • Use aging to prioritize collections and follow-ups.
  • Export or filter by client to focus outreach.
Tip
If the aging balances look wrong, run python manage.py ez360_invariants_check and review the Ops evidence.