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Read the AP and AR aging reports
Two reports show what's outstanding, bucketed by how overdue it is:
- AR Aging (Ledger › Reports › AR Aging): unpaid customer invoices, who owes you and for how long.
- AP Aging (Ledger › Reports › AP Aging): unpaid supplier bills, what you owe and for how long.
Both use the buckets Current · 1-30 Days · 31-60 Days · 61-90 Days · 90+ Days, with the 90+ column highlighted when there's anything in it. Download either as CSV or PDF. On AP Aging, Group by vendor rolls bills up by supplier once your bills are vendor-linked, and foreign-currency bills are subtotalled per currency under one Total Outstanding.
Both reports read as of today. AR Aging lists sent, viewed, and overdue invoices (paid and credit-note rows drop off); AP Aging lists your approved and matched bills.
Good to know: Both reports are always as of today: there's no date control in the UI to age
to a past date. A bill you paid on a business card that's still waiting for its
bank line drops off AP aging (it's already paid), even though it stays in your
Accounts Payable balance until the bank line matches.