What if there is a record that shows you all the unpaid invoice balances along with their outstanding duration? An A/R report that will prevent you from missing out on the red flags? In order to avoid cash flow problems your collections department needs to create and maintain A/R aging reports. The main purpose of an A/R aging report is to prioritize on all the overdue receivables. An up-to-date aging report will not only identify open invoices but also prevent bad debt. This NetSuite course will help you build up your skills to detect invoices that pay slowly and identify possible collection issues. It will also help you check a customer's open balance and analyze past due balance. And most importantly, this course will help you figure out the operating budget of your company and improve your credit policies.