Light tracks AR aging at the customer level, with a widget that breaks open balances into standard aging buckets, and offers an organization-wide Aged Accounts Receivable report.
Where to Find AR Aging
The per-customer aging view in Light is the customer aging widget on each customer's overview page:
- Go to Revenue & Invoicing → Customers
- Open a customer
- The Overview tab shows the aging widget
For an organization-wide view, Light also provides an Aged Accounts Receivable report:
- Go to Planning & Reports → Reports
- Open the Aged Accounts Receivable report
The report is generated per entity, as of a date you choose (defaulting to today), in either local or group currency. It summarises open balances by customer across Current, 1–30 Days, 31–60 Days, and Older than 60 Days columns, with totals. An invoice-level detail view is available and can be exported as CSV. A matching Aged Accounts Payable report exists on the AP side.
Aging Buckets
The widget categorises open invoices into:
| Bucket | Days past due |
|---|---|
| Current | Not yet due |
| 1–30 days | 1–30 days overdue |
| 31–60 days | 31–60 days overdue |
| 61–90 days | 61–90 days overdue |
| 90+ days | More than 90 days overdue |
Drilling into a Bucket
Click any bucket in the widget to open the Sales invoices list pre-filtered to that aging range and that customer.
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