xero_reports_aged_receivables
Retrieve an Aged Receivables report for a specified date to track outstanding customer invoices by age, helping monitor overdue payments and cash flow.
Instructions
Get an Aged Receivables report showing outstanding customer invoices by age.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| date | Yes | Report date in YYYY-MM-DD format (required) |