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The accounts receivable aging schedule is a useful tool for analyzing the makeup of your accounts receivable balance. Analyzing the schedule allows you to spot problems in accounts receivable early enough to protect your business from major cash flow problems.

A summary accounts payable aging report shows totals by each vendor with outstanding (unpaid) invoices billed to the business purchasing services or products of any type, including inventory and supplies. A detailed accounts payable aging report lists the yet unpaid balances of invoices owed to each supplier.

An accounts receivable (AR) aging report tells how long an invoice has been due for payment. All the unpaid invoices, along with the complete customer details, will be listed out in aging reports, giving you a good overview of the actual health of your receivables and cash flow.