Accounts Receivable Ageing and Overdue Invoices
See outstanding customer invoices by due date and currency and use the receivables ageing report to organise follow-ups.
Open receivables ageingReview current open invoices
Start with the due date and outstanding amount. Compare the report against bank receipts and unapplied payments before sending reminders.
Prioritise a follow-up
A customer with USD 100 current and USD 250 overdue has USD 350 open. A reminder can refer to the overdue invoice while a statement shows both items.
Save a period-end copy
The report uses currently open invoices. Export a dated copy if you need a record of what was outstanding during the review.