A Quick Guide to Xero’s Aged Receivables Report

Many business owners aren’t fully aware of how much they’re owed  or which invoices are overdue. Xero’s Aged Receivables report gives you a simple snapshot so you know exactly who needs chasing.

From the Reports menu, select Aged Receivable Detail, run it as of today, and keep the default ageing periods. The report will show which invoices are still within terms and which have moved into overdue periods, from less than one month to multiple months overdue.

You’ll also see a handy breakdown showing what percentage of your receivables are current versus overdue - giving you an instant view of your cash flow position.

It’s a fast, easy check if you want clarity without waiting on your bookkeeper.