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updatedAt: 2025-05-30T14:20:28.000Z
agentTools:
  projectIndex: https://support.zoey.com/llms.txt
---

# Accounts Receivable Report

The **Accounts Receivable** report will detail your customers unpaid balances in ranges based on how far past due they are.

You can find the AR report in **Reports**, under Accounts as **Accounts Receivable**. It will contain the current and past-due balance of each Account ranging from:

* Total Amount that is Current / Not Past Due
* 1- 30 days Past Due
* 31-60 days Past Due
* 61 - 90 days Past Due
* 90 days or more
* Total Due for Account

<Image align="center" src="https://files.readme.io/bda8875-reports_-_account_receivables_1.png" />

> 📘 You can build your own automated AR report with [Invoice Data Mappers!](https://support.zoey.com/docs/invoices-data-mapper-export)