REPORT · Reports
Aging
Group unpaid customer balances by age so collection priorities are clear.
What it does
Group unpaid customer balances by age so collection priorities are clear.
Separate current balances from older receivables.
Review totals by customer and aging bucket.
Tie the aging back to open invoice detail.
Connected workflow
LedgerSL keeps documents, payments, histories, reports, and the General Ledger posting trail tied together so the receivable balance can be explained from either direction.