Accounts Receivable Aging Estimator

Add your outstanding invoices and instantly see how much is current vs. overdue, bucketed by age.

Outstanding Invoices

Aging Buckets

CurrentNot yet due
1–30 daysRecently overdue
31–60 daysFollow-up needed
61–90 daysEscalate collection
90+ daysHigh risk of non-payment

Age is calculated from each invoice's due date to today. A standard AR aging report is one of the most useful tools for managing collections and cash flow.

Your data stays in your browser. Nothing you enter here is sent to or stored on our servers — all calculations happen locally on this page.