Accounting & Reports5 minFor Accounts Receivable / Management

Review Customer AR Ageing

See customer balances outstanding as of the selected date and investigate overdue invoices.

Verified for MAS ERP v3.32.3.3 Updated 12 Aug 2026
  1. 01

    Choose the as-of date

    Use the date you want the ageing to represent, especially for month-end reporting.

  2. 02

    Review ageing buckets

    Focus on overdue balances and unusually old invoices.

  3. 03

    Drill into customer detail

    Confirm invoices, receipts, credits and opening settlements explain the balance.

  4. 04

    Reconcile to AR control

    Compare the total base-currency AR balance to the accounting control account for the same date.

Guide complete

Continue with the next related workflow, or return to the Guide Center to find another task.