Aging report is a periodic report that categorizes a company’s accounts receivable for the length of time an invoice has been outstanding for project transactions. Though Dynamics 365 for Finance and Operations does have a collections management in the Accounts receivable module, to trace the transactions right from Project Management and Accounting module is not developed fully.

New report has been developed to display the customer aging by project through Customer aging by project report where the invoice balances will be displayed per project.