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Welcome to the Fit Small Business Xero training course. In this lesson, were going to cover how to create an accounts receivable aging report in Xero. To follow along with me, log into your Xero account now, or click the link below this video for a free 30-day trial of Xero. You can also click this link to access our full Xero course and other helpful resources. Lets get started. An accounts receivable aging report allows you to keep track of unpaid invoices. This report will show you the details of each customer invoice, along with the length of time it has been outstanding. Based on the results of this report, businesses will usually follow up with customers in one of three ways. First, resend a copy of the unpaid invoices via email. Second, they may send a friendly reminder a few days before the invoice is due or after the due date has passed. And third, they may give the customer a call to remind them about their unpaid invoices. Besides identifying overdue invoices, running you
