Aging Invoices Report

This page is part of our Insights Reports and Dashboards Library. For more information about adding this report to your account or to see other reports, please see the library page.


The Aging Invoices report is based on the standard aging invoice report you can find within your account, but gives you the flexibility to export the report in all Insights formatting options. It also allows you to include additional information. The report will show how long an invoice is overdue by allocating the money to one of the following columns: Current, 1-30 days, 31-60 days, 61-90 days, 91-120 days, and Over 120 days. This allows the user to see how much money is overdue for each account by how long it has been overdue, as well as venue-wide totals.


Invoices are grouped by the account the invoice is associated with.


This report only shows invoices that have a balance due greater than zero.


This report sums all columns for each individual account, as well as the total amount due for your venue. This allows you to see individual invoices, a breakdown for each account, and a breakdown for your entire venue.