The Aged AR Report shows outstanding invoice totals, grouped on how many days they have been outstanding for, on a per-customer basis. This interactive report provides insight to the business owner-operator regarding how much money they are owed and what cash flow to realistically expect in the near future.This interactive report can be drilled down into to see all of the individual invoices that are outstanding.
To initialize the Tight Embedded experience using plain Javascript in your project, follow the instructions on Embedding Tight’s white-labeled UI.Below is an example JS embedding of the Aged Accounts Receivable Report:
