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Accounting · Definition

Aging Report

A breakdown of receivables or payables by how overdue they are.

An aging report buckets outstanding invoices by age — current, 1–30, 31–60, 61–90 and 90+ days. For AR it flags collection risk; for AP it shows what is coming due.

It is the day-to-day tool for prioritising collections calls and managing payment timing.

Also called

  • aged debtors
  • aged creditors
  • AR aging

See it in AWRA OpsHub

Aging Reports

Related terms

Accounts Receivable

AR

Money owed to your business by customers for sales made on credit.

Accounts Payable

AP

Money your business owes to suppliers for goods or services received.

Credit Note

A document reducing the amount a customer owes on a prior invoice.

More in Accounting

Accrual Accounting Accrued Expense Bad Debt Provision Balance Sheet Bank Reconciliation Break-Even Point Budget Variance Cash Conversion Cycle (CCC)

Aging Report is not just a definition here

Accounting runs on this vocabulary every day in AWRA OpsHub — 51 of our 257 glossary terms describe things the platform actually does.

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