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hello guys account receivable aging is a periodic report that categorizes a companys account receivable ing to the length of time an invoice has been outstanding accounts receivable aging is a critical management tool as well as an analytic tool that helps determine the financial health of companys customer and therefore the health of their business so today Im going to share a few quick tips with you guys to see how quickly you can make your own aging abode on the basis of raw data for example have here from the tools it can be Oracle it can be a CPU get a list of invoices and that you quickly make your aging without having a trouble of going into another process which can be cumbersome so just lets play with this data were here I have a rough data we have customer numbers or customer reference it can be customer names then the invoice numbers that we submitted to the customers the dates of the English and English amounts now one of very important thing is that invoice date is no