Accounts Receivable Aging requires creating a structure that covers the essential data fields. The goal is to ensure that the information captured by all systems can be consistently represented in the standard format for easy comparison, analysis, or integration into other systems.
Standardized CSV Format for Accounts Receivable Aging
A typical Accounts Receivable Aging Report includes information about:
- Customer details (such as name, ID, etc.)
- Invoice details (such as invoice number, date, due date, etc.)
- Outstanding amounts (segregated into different aging buckets)
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