AR Aging DSO Report (BOLD Analyze)

Updated October 02, 2026 17:35

Displays outstanding companies AR dollars

Note: This report is part of the INSIGHTS product, please contact your Account Manager to learn more.

Click here to go to the Invoice and Accounts Receivable Category (list of Analyze Reports)

Click on the links below for more information:

If you don't have access to INSIGHTS/Analyze, please reach out to your Account Manager.

CHAPTERS

Legend
Filter Panel
Locating the Analyze Report
Logic
Filter Options
Graphs/Widgets
Field Details

Displays outstanding companies AR dollars

Click here to go to the Invoice and Accounts Receivable Category (list of Analyze Reports)

Filter Name	Options	Description
Division	All available Employers List	Filter Invoice Employer
Region	All available Region List	Filter Invoice Region
Office	All available Office List	Filter Invoice Office
Company		Filter Invoice Companies
Date Type		Accounting Period Date, Invoice Date
Date From		Filter invoices based on date type and which falls under the given date range
Date To
Date Range	Yesterday, Today, Tomorrow, …	When 'Date Range' is selected, 'Date From' and 'Date To' will be automatically disabled. The user will need to select either 'Date Range' or enter 'Date From' and 'Date To'.

Field Name	Description	Notes
Company Employer	Company Employer
Company Region	Company Region	The column is hidden but it can be selected from top to display in the report
Company Office	Company Office
Company ID	Company's ID in Front Office / Bold
Bo Company ID	Company's ID in Back Office / Classic
Company	Company Name
Department	Company 's department Name
Invoice Amount	Invoice Amount
Balance	Invoice Total Balance Due
Total Payment Amount	Total Invoice Amount Paid by Company
DSO	Day Difference between Minimum Invoice Date and Invoice Last Payment Date if Balance Amount is 0 OR Day Difference between Minimum Invoice Date and Today's Date if Balance Amount is not equal to 0
No. Of Days	( Day Difference between Start Date and End Date ) + 1