Skimmer Billing Report - AR Aging Summary

To learn how to view a report of current and overdue payments from Skimmer Billing, see the video below. Or, if you prefer, scroll past the video to view our step-by-step text instructions.


Step-by-step instructions . . .

Here’s an overview of the AR Aging Summary, a Skimmer Billing report. To find it, on the website go to Billing > Billing Reports > Customer Reports box, and click on the AR Aging Summary link.

On this report, for whatever date range you choose, you can view current and overdue payments for all your clients. These numbers are gathered from across a customer’s invoices and then totaled here. Starting on the left side, first you have the column with customer names. Then you have the Current column, which shows the amount that’s owed but not yet overdue.

Moving to the right, you have a sliding scale that shows how far out any payments are overdue. So if a payment is less than thirty days overdue, between 31 and 60 days overdue, between 61 and 90 days overdue, and finally any payment that’s more than 90 days overdue.

The Total column on the far right gives you the combined amount of currently owed and overdue payments for each customer.