> ## Documentation Index
> Fetch the complete documentation index at: https://docs.getasset.com/llms.txt
> Use this file to discover all available pages before exploring further.

# get_aged_receivables

> MCP tool that returns unpaid customer invoices grouped into aging buckets to track accounts receivable, overdue balances, and collection priorities.

Returns a list of unpaid customer invoices grouped by aging buckets (current, 1–30 days, 31–60 days, 61–90 days, and 90+ days past due). Use this tool to answer questions about what customers owe, which invoices are overdue, and how long receivables have been outstanding.

**Example prompts this tool can answer**

* "What invoices are currently outstanding?"
* "How much do customers owe that's more than 60 days overdue?"
* "Which customers have the oldest unpaid balances?"
* "What's the total accounts receivable balance?"