Skip to content
Accounts Receivable Aging Tracker | SmallBiz CFO
CFO
AR Aging Tracker
SmallBiz CFO | Powered by Global Accounting LLC
Print / Save PDF
Business context
Monthly revenue
Avg monthly revenue
$
Payment terms
Standard terms (days)
Net 15
Net 30
Net 45
Net 60
Outstanding invoices — enter each unpaid invoice
Client / Invoice
Amount
Days overdue
Age bucket
+ Add invoice
Current (0–30)
$0
+
31–60 days
$0
+
61–90 days
$0
+
90+ days
$0
=
Total AR
$0
Total AR outstanding
—
All unpaid invoices
At-risk AR (60+ days)
—
Collection urgency
Days Sales Outstanding
—
Avg collection time
Bad debt exposure
—
90+ days at risk
Aging breakdown
Invoice detail
Enter your outstanding invoices above
Add each unpaid invoice with the client name, amount, and how many days overdue it is.
Help me collect overdue invoices ↗
Review my AR process with a CFO ↗
Book a free strategy call ↗
SmallBiz CFO | Powered by Global Accounting LLC
Your CFO Partner. Without the CFO Price Tag.
Book a free CFO call