07/27/2026
One report I never like looking at by itself is the A/R aging.
I've seen plenty of businesses where the aging looked fine, but cash was still coming in slower than it should.
More often than not, the problem isn't one customer who won't pay. It's the little things that add up—cash waiting to be applied, invoice disputes that linger, or follow-ups that slip through the cracks.
That's why I always want to look beyond the aging report. If cash flow feels off, there's usually more to the story.
What's the first thing you look at when collections start slowing down?
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