Account receivable Aging Template

Account receivable Aging Template

Account receivable Aging Template

Account receivable Aging Template

Accounts Receivable analyzer with aging brackets and customer-wise invoice listing for effective receivables management.

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Excel accounting template titled 'A/R AGING TEMPLATE' with columns for invoice numbers, due dates, and outstanding payments
Excel accounting template titled 'A/R AGING TEMPLATE' with columns for invoice numbers, due dates, and outstanding payments
Excel accounting template titled 'A/R AGING TEMPLATE' with columns for invoice numbers, due dates, and outstanding payments

About template

This template is an essential tool for businesses to track their Accounts Receivable (A/R) as of a specific date. It presents the aging of outstanding receivables, showing how long invoices have remained unpaid, which is crucial for effective cash flow management. The template provides a summary of the A/R balances in various aging categories, including "Not overdue," "0-30 days," "31-60 days," "91-120 days," and "More than 120 days." The total A/R amount is clearly highlighted, helping businesses monitor overdue payments. The chart on the right offers a graphical representation of this aging data, allowing for a quick and visual understanding of where the balances fall across different aging brackets. It provides a summary view of how much of the receivables are overdue and how long they’ve been outstanding. Below the chart is a detailed customer-wise and invoice-wise listing, categorizing the outstanding amounts for each customer in the appropriate aging category. This breakdown helps businesses prioritize follow-ups based on the aging status of invoices.

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