Receivables, by how worried you should be
Every unpaid invoice, sorted by how late it is.
Included in: Every paid plan
Receivables by customer and by age, so you know who to chase before it hurts.
Sorted by how late
Current, 30, 60, 90 days and beyond, per customer.
Summary or detail
A total per customer when you want the shape, invoice by invoice when you want to chase.
Straight from the ledger
Aging reads your books, so a payment recorded this morning is reflected now.
How it works
- 1
Send invoices as normal
Every open invoice is a receivable the moment it goes out.
- 2
Open the aging report
Choose summary or detail, and the as-of date.
- 3
Chase what is red
Work the oldest column first; paid invoices drop off on their own.
Who owes you questions
Yes. The remaining balance ages from the original due date.
They already see it — an invited professional works in the same books.
Works with
Try who owes you free for 14 days
No credit card required. Bring your existing books with you — imports never count against your plan.