AppsAccounting

6040 · Financial reporting

A/R and A/P aging

Autessa Accounting includes A/R aging and A/P aging. Who owes you lists unpaid invoices by how overdue they are, and What you owe lists unpaid bills the same way, in not yet due, 1–30, 31–60, 61–90 and 90+ days late.

A core accounting capability, done carefully
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Who owes you · A/R aging/reportsSAMPLE
CustomerNot due1–3031–6061–9090+
Acme5,000————
Globex—8,500———
Initech——3,000—2,000

What you owe (A/P aging) groups unpaid bills the same way.

The problem

Late payments hide in a long list

A list of open invoices does not tell you who to call. Aging groups them by how late they are, so the 60-day-old invoice gets a follow-up and the bill coming due gets paid on time.

What you get

  • A/R aging: unpaid invoices by how overdue they are.
  • A/P aging: unpaid bills by how overdue they are.
  • Buckets: not yet due, 1–30, 31–60, 61–90 and 90+ days late, with totals and counts.
  • Each row links to its invoice or bill.
  • Export to CSV.

How it works

How does a/r and a/p aging work in Autessa Accounting?

  1. Open Reports

    Pick Who owes you or What you owe.

  2. Read the buckets

    Totals and counts per bucket at the top.

  3. Act

    Open the invoice to record a payment, or the bill to pay it.

Every option

Aging buckets

OptionWhat it does
Not yet dueBefore the due date.
1–30, 31–60, 61–90 days latePast due by range.
90+ days lateThe oldest balances.

Permissions

Who can do what?

RoleCan
EveryoneOpen Reports.

Connected

How it connects to the rest of Accounting

FAQ

Questions about a/r and a/p aging

Does Autessa Accounting have an A/R aging report?

Yes. Who owes you lists unpaid invoices by how overdue they are, from not yet due to 90+ days late. An Autessa agent can also call your customer or send emails to chase an overdue invoice, on your instructions.

And A/P aging?

Yes. What you owe groups unpaid bills the same way.

Can I export aging?

Yes, to CSV.

Try a/r and a/p aging in Autessa Accounting

A/R aging lists unpaid invoices and A/P aging lists unpaid bills, each grouped by how overdue they are.

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