All video guides
Read overdue balances by age
View current, 1–30, 31–60, 61–90 and over-90-day receivables.
15 sec Admin Recorded
What happens, step by step
- 1 Start on the admin Dashboard; click Billing.
- 2 Click Reports, then Aging Report.
- 3 Review the report’s totals and rows.
Frequently asked questions
Does a refunded covered bill count as overdue debt?
The Aging report uses the school receivable rule and excludes returned money from previously covered invoices. Disputed school losses can remain receivables.
Can I export this report?
Use the report’s CSV or PDF action; review any selected period before downloading.
Want to try it yourself? Start free, or read the help centre.