The Accounts Receivable Aging report is a management report that provides a list of all unpaid or partially paid invoices; the report ages the amounts based on an option of invoice date or due date.

The report contains drill through functionality that allows you to view more detailed information about the outstanding amounts.

When comparing this BI report to the Standard Accounts Receivable Aging Report in the Costpoint Accounting module, you may see a discrepancy in the total A/R balance outstanding. This discrepancy may be caused by overpayments on invoices, which show as credit balances on the BI A/R Aging Report but are not included in the Costpoint Standard version.