Aged debtors and Aged receivables are the same.
They both refer to the accounts receivable of a company that is categorized by the length of time they have been outstanding.
Aged receivables or aged debtors are used to evaluate the collectibility and credit risk of the company’s customers and the effectiveness of the company’s collection practices.
Invoicing Software for Small Businesses
Aged receivables or aged debtors are also known as accounts receivable aging or aging of accounts receivable.
The Aged Debtor Report displays a comprehensive list of all outstanding invoices from customers who have not yet paid for your services. This report also takes into account any credit notes that have been issued to customers but not yet refunded.