Customers2 min read
Read the Aged Receivables report
Aged Receivables is the most-used cashflow report in any SME. Use it to prioritise calls, statements and credit-control decisions.
01Run the report
- 1Open Reports → Aged Receivables.
- 2Pick the as-of date (defaults to today).
- 3Pick the bucket size (default 30 days).
02Read the buckets
Current — invoices not yet due.
1-30 days — overdue, polite reminder territory.
31-60 days — call them.
61-90 / 90+ — escalate; consider statement of account or stop credit.
03Drill in
Click any customer row to see the underlying invoices.
Send a statement, email a reminder, or post a payment, all from the drill-down.