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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.
See it in AWRA OpsHub
Aging Reports