AR (Accounts Receivable) Report Template

An AR (Accounts Receivable) report template is a structured document that summarizes the status of outstanding invoices owed to a business by its clients or customers. It typically includes details such as invoice numbers, amounts, due dates, and payment statuses categorized by aging periods (e.g., current, 30 days, 60 days, etc.). This template aids businesses in monitoring and managing their receivables effectively, facilitating timely collections and ensuring a healthy cash flow.