[Enter Company Name]

Aged Accounts Receivable

[Enter Date]
Account Description
GL Account Number
Aging Date

Customer

[Enter Account Name]

[Enter Account Number]
[Enter Date]

Terms

Invoice Date

Due Date

Total Accounts Receivable Aging

Prepared By
Reviewed By

Amount Outstanding
Err:508

Current
-

e
Age based on
[Enter Name]
[Enter Name]

Aged 1 - 30
Err:509

Aged 31 - 60
Err:509

Due

Date 1.00

Invoice
Date

Date
Date

[Enter Date]
[Enter Date]

Aged 61 - 90

Aged > 91

Err:509

Err:508