Helpinvoices salesAged Receivables
Aged Receivables
Monitor outstanding invoices by their overdue status.
beginner· 2 views· Updated 7/18/2026
The Aged Receivables report helps you track who owes you money and for how long. It categorises outstanding invoices into time brackets:
- Current (not yet due)
- 1-30 days overdue
- 31-60 days
- 61-90 days
- 90+ days
Review this report regularly to manage your collections effectively. Click on a customer row to view their open invoices and send reminders as needed.
Step-by-step
- 1Access Reports
Go to Reports in the sidebar to find the Aged Receivables report.
- 2Review Overdue Invoices
Check the time brackets to see which invoices are overdue and by how many days.
- 3Follow Up with Customers
Click on a customer row to view their open invoices and send reminders.
Use this to prioritise your follow-ups efficiently.
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