Overview
The Accounts Receivable Aging Report helps you track all unpaid invoices in Homeworks, grouped by how long they’ve been outstanding.
This report is useful for monitoring overdue accounts and managing collections.
Step 1: Open the Reports Page
Navigate to the Reports tab from the left-hand menu.
Under the Receivables section, click Accounts Receivable Aging Report.
Step 2: Review the Report
The report will automatically display all unpaid invoices grouped by age:
0–30 Days
31–60 Days
61–90 Days
90+ Days
This breakdown provides a clear snapshot of how much money is owed and how long those balances have been outstanding.
Step 3: Export or Print the Report
From the Reports: Accounts Aging page, you can:
Export the data as an Excel (.xlsx) or CSV (.csv) file
Print the report for internal review or accounting documentation
Use Case Examples
Identify customers with long-overdue balances.
Track outstanding receivables for month-end reconciliation.
Prioritize follow-up actions on overdue invoices.