Common aging buckets?

Current, 1–30, 31–60, 61–90, 90+ days past due.

Days sales outstanding—avg time to collect receivables.

Aging summarizes portfolio; statement shows one customer’s open invoices.

Invoice aging

Invoice aging groups open invoices into time buckets past due—commonly current, 1–30, 31–60, 61–90, and 90+ days.

Larger balances in older buckets get executive attention and payment plans.

Finance may reserve against old buckets based on historical loss rates.

Weekly AR meetings review aging movements, not just totals.

Common aging buckets?: Current, 1–30, 31–60, 61–90, 90+ days past due.
DSO?: Days sales outstanding—avg time to collect receivables.
Aging vs statement?: Aging summarizes portfolio; statement shows one customer’s open invoices.