An aged receivables report typically includes:

  1. Customer Name: The name of the customer who owes the payment.
  2. Invoice Date: The date when the invoice was issued.
  3. Invoice Amount: The total amount due for each invoice.
  4. Aging Categories: The receivables are grouped into different aging categories, such as
  1. Current (0-30 days)
  2. 31-60 days past due
  3. 61-90 days past due
  4. Over 90 days past due