AR aging

AR aging (in the menu under Revenue) shows what each customer owes, by how overdue it is: Current (not yet due), 1–30, 31–60, 61–90 and 90+ days overdue, and the Total. Days are counted on your company's date.

Read the aging

  1. Choose the As of date (Today by default) to see the aging on another day.
  2. Narrow it by Billing entity, Customer or Reseller (the customers a reseller referred).
  3. The totals at the top show Outstanding, Overdue and each column. Select a total or an amount to open exactly those invoices in Invoices.

Generate statement on a customer's row makes a statement PDF for them. If your role may export, the export menu downloads the aging as Excel or CSV.

Related