# AR Aging Detail The Accounts Receivable Aging Detail report displays one line for each outstanding invoices, credit memos and unapplied payments and divides each document into categories based on the due date of the document. Documents are subtotaled by customer and by accounts receivable General Ledger account. By default the report is prepared using the current date. Invoices, credit memos and unapplied payments with dates later than the report date will be excluded. Customer payments with dates later than the report date and for documents with date earlier than the report date will be excluded so that invoices, credit memos and unapplied payments that are paid or applied as of the current date will appear outstanding. The report is sorted by General Ledger accounts receivable account and customer. The aging day interval is 30 days and is used to segregate documents into aging categories. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://infinisuite.gitbook.io/erp/information/ar-aging-detail.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.