# Aged Receivables

The "Aged Receivables" report shows amounts owed on invoices that have been sent but not yet paid, broken down by age and matter for the entire organization.

<figure><img src="/files/oA1InESEldBp202Z7QRS" alt="Aged Receivables"><figcaption><p>Aged Receivables</p></figcaption></figure>

Aged Receivables can be exported to csv with the "Export CSV" button.

They can also be filtered by Location, Client, Matter Tags Required and Matter Tags Excluded, you can also choose to display Matters with Zero balances


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