Receivables Aging Report
compute_receivables_agingCompute receivables aging by client from unpaid sale invoices to assess outstanding payments. Specify a cutoff date for precise aging analysis.
Instructions
Compute receivables aging by client from unpaid sale invoices. Pass as_of_date for a specific cutoff.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| as_of_date | No | Aging date (YYYY-MM-DD, default today) |