The A/R Aging Detail report is a detailed, aging view of what’s open on a customer’s account. It combines multiple A/R document types into a single report so you can see each open item as its own line not just a single net balance.
This report is designed for scenarios where you need to clearly show customers exactly which invoices are outstanding and which credits / payments / adjustments are contributing to the open position.
If you’re looking for a bucketed aging summary that helps reconcile totals with your accounting system, see Detailed Aging Report in Kolleno.
What’s included
A/R Aging Detail provides a combined view of:
Invoices
Credit notes / credit memos
Payments ERP
Journal entries
Each document appears as a separate line with its own aging details (e.g., due date and days late), enabling a NetSuite-style “what’s open at document level” view.
Not sure where reports live in Kolleno? See Viewing Reports from the Kolleno Navigation.
Where to find it
In Kolleno, go to Reports → Aging Analytics → A/R Aging Detail.
You can download or schedule this report for sharing and recurring reporting—see Using Reports in Kolleno and Download Kolleno reports.
Configuration / Custom columns
If your team needs additional columns beyond the default, these can be added to your reporting configuration please contact support and request this with a (internal referenced as CompanyReportingConfig for custom columns).