An aged receivables report typically includes:

  • Customer Name: The name of the customer who owes the payment.
  • Invoice Date: The date when the invoice was issued.
  • Invoice Amount: The total amount due for each invoice.
  • Ageing Categories: The receivables are grouped into different ageing categories, such as:
    Current (0-30 days)
    31-60 days past due
    61-90 days past due
    Over 90 days past due