wave_aged_receivables
Generate an Aged Receivables report to view outstanding invoices by aging period (e.g., 0-30, 31-60 days) for a specific business, helping track overdue payments.
Instructions
Generate an Aged Receivables (A/R Aging) report
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| asOfDate | No | Report as-of date (YYYY-MM-DD, defaults to today) | |
| businessId | No | Business ID |