Account Receivable Aging

Invoice-Based Receivable with Aging in PrismERP is a feature that tracks all customer invoices and monitors the status of each invoice and its outstanding amount. It organizes unpaid or partially paid invoices into aging periods, such as 0–30 days, 31–60 days, 61+ days, showing how long each amount has been overdue. PrismERP provides a clear report that displays all receivables by customer and aging period, which can be filtered by party, date, and branch. The report updates in real time as payments or adjustments are recorded and can be downloaded in multiple formats.