Xero Level 1 Associate Practice Test

Unpaid customer invoices and how long they’ve been outstanding is what the Aged Receivables report shows. It lists each amount a customer owes you and groups those balances into aging bands (such as current, 1–30 days, 31–60 days, etc). This helps you manage cash flow by highlighting overdue balances and guiding follow‑ups with customers. It isn’t about amounts you owe to suppliers or about expenses by category or revenue by product.