Aged Receivable & Aged Payable

Question

The aging report is based on what? I have customers whose accounts are present on Partner ledger but are not present in the Aged Receivable report , same for payables ....!

Savya Sachin · Accepted Answer

Hi,
The aging report is based on the invoice due date, based on the number of invoices due days, invoices will be categorized into interval buckets like 0-30,30-60, etc.
Try creating the AR & AP like this [1]
Thanks

[1] https://www.cybrosys.com/slides/how-to-create-aged-receivables-and-payable-reports-in-odoo-15#:~:text=Odoo%20Slides&text=The%20aged%20receivables%20display%20the,days%20delayed%20since%20the%20invoice.

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