Receivables Aging Report
compute_receivables_agingCalculate receivables aging by client from unpaid sales invoices, with an optional cutoff date to identify overdue amounts and outstanding balances.
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) |