Payment plans and finance
Receivables ageing
A report that groups unpaid buyer dues by how long they are overdue: 0-30, 31-60, 61-90 and 90+ days. It shows where collection effort is needed.
Also called: ageing report, aging, debtor ageing
An ageing report sorts outstanding demands into buckets by days overdue. It tells you how much money is late and how late. Older dues are harder to collect, so the report guides where to focus.
| Bucket | Units | Amount (₹) |
|---|---|---|
| Not yet due | 42 | 3,10,00,000 |
| 0 to 30 days | 18 | 1,05,00,000 |
| 31 to 60 days | 9 | 48,00,000 |
| 61 to 90 days | 4 | 26,00,000 |
| Over 90 days | 3 | 31,00,000 |
Review ageing monthly with sales, CRM and accounts together. Each 90+ account needs a named owner and a next step.
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