This accounts receivable aging is an excel template that makes it easy to age invoices. This guide will walk you through constructing an aging report in Excel, focusing on key formulas and methodologies.Understanding Aging Reports. Receivables are aged based on the last day of the active accounting period in which the report is run. Learn how to create an aging report in excel for accounts receivable. Use the provided formulas to find out who is most overdue and how much you are owed. Summarizing total outstanding AR amounts; Forecasting future cash flow based on payment history. You create and post invoice records in the Vision Transaction Center. Can limit how they show up on your profile. Apply to Housekeeper, Accounts Receivable Clerk, Receptionist and more!