# AR Aging Report An Accounts Receivable Aging Report is a detailed summary of unpaid customer invoices and unused Credit Memos. It categorizes the receivables based on the length of time an invoice has been outstanding and credits have not been utilized, helping businesses identify invoices that are overdue for payment. The categories are broken down into these intervals, * 1-30 days * 31-60 days * 61-90 days, and * More than 90 days. This report is crucial for managing cash flow, assessing financial health, and determining the effectiveness of a company's credit and collection functions. The report typically encompasses vital details such as customer names, invoice numbers, and credit memos. This report also reflects the total amount receivable after deducting the credit amount. There are two types of AR Aging Reports available in Xoro: * AR Aging Summary * AR Aging Detail --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.xorosoft.com/xoroerp-1/reports/sales/ar-aging-report.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.