What report can be generated to see outstanding customer invoices?

The Accounts Receivable Aging Report is specifically designed to provide businesses with a clear view of outstanding customer invoices. This report categorizes accounts receivable by the length of time that invoices have been outstanding, which allows businesses to track overdue payments effectively. By organizing receivables into time frames, businesses can prioritize follow-ups with customers who are late on payments, improving cash flow management and assisting in maintaining healthy customer relationships.

In contrast, the other reports focus on different financial aspects. The Accounts Payable Report provides insight into what the business owes to its suppliers, rather than what customers owe. The Profit and Loss Statement summarizes revenues and expenses to show profitability over a period, but it does not detail outstanding invoices. The Cash Flow Statement focuses on the cash movements in and out of the business, reflecting liquidity but not specifically identifying outstanding customer invoices. Thus, the Accounts Receivable Aging Report is the most appropriate tool for tracking overdue customer payments.