What an aging report shows
It groups unpaid invoices by how long they have been outstanding, so you can focus collection effort where it counts.
Sample aging
| Bucket | Customers | Balance |
|---|---|---|
| 0–30 days | 42 | 182,500,000 VND |
| 31–60 days | 17 | 64,200,000 VND |
| 61–90 days | 6 | 21,800,000 VND |
| 90+ days | 3 | 12,000,000 VND |
Collection tips
- Send a friendly reminder before the due date.
- Escalate at 45 days.
- Review credit limits for repeat late payers.
