Billspree

Outstanding customer balances broken down by how long they’ve been unpaid, per customer. Select AR Aging Report from the Report Type dropdown, set a date range, and click Fetch Report. The Invoices and Search filters narrow the result set further.

Aged Receivables report — Aged Receivables, filtered to AR Aging Report

Column	Description
Customer	Customer the outstanding balance belongs to
Outstanding	Total unpaid balance across all of the customer’s open bills
Open Bills	Count of unpaid bills contributing to the Outstanding total
Oldest Days Past Due	Age, in days, of the customer’s oldest unpaid bill
0-30 Days	Outstanding amount aged 0–30 days
31-60 Days	Outstanding amount aged 31–60 days
61-90 Days	Outstanding amount aged 61–90 days
90+ Days	Outstanding amount aged more than 90 days

A Totals row sums Outstanding and each aging bucket across every customer matching the current filters — not just the 10 shown on the current page. Export CSV downloads the full filtered result set (all pages) with the same columns as the table.

WorkSpree

My Account

Aged Receivables