What is a receivables aging report?
It groups open customer invoice balances by days past due, showing current invoices and those overdue by 1–30, 31–60, 61–90 and over 90 days.
Free, private tool
Receivables aging calculator
See how much is current and how much is over 30, 60 or 90 days late. Enter the remaining balance and due date; calculation takes place in your browser.
Preparing saved inputs...
Enter open invoice balances
Results are calculated in your browser. Inputs are submitted for saving only when you choose to save the report in your account.
Result
Receivables aging
Not yet due
0 ﷼
1–30 days
0 ﷼
31–60 days
0 ﷼
61–90 days
0 ﷼
Over 90 days
0 ﷼
Undated
0 ﷼
Total:0 ﷼
This saves a copy of this tool's inputs and result, then opens it after signup or login. It does not issue an invoice or start a paid subscription.
Want to turn an overdue report into a collections plan?
Leave your email for a short path to follow up overdue invoices in Fawtar, without a card or commitment.
How should I read the report?
- Current: Payment is not yet due or is due on the report date.
- 1–30 days: Early follow-up before delays accumulate.
- 31–90 days: Balances needing a clear plan and payment date.
- Over 90 days: The oldest bucket in this report, not a legal or credit judgment.
Inside Fawtar Pro
The report updates from your invoices automatically
View aging by customer, download CSV, then move from the numbers to daily collections and expected payment dates.
Review Pro optionsA Free account needs no card. After sign-in, your account shows any eligible Pro evaluation and its payment terms. Creating an account does not start a paid subscription.
Frequently asked questions
Are invoice details saved in the calculator?
The calculator runs in your browser. Customer names and balances are submitted for saving only if you choose to save the report in your account.
Is an invoice due today overdue?
No. An invoice due on the report date is current. Days overdue begin on the next day.
Can I download the result?
Yes. Download an Arabic CSV grouped by customer and open it in Excel or Google Sheets.