Invoice Aging Report

No, the buckets are fixed: 0-30, 31-60, 61-90, 90+ days.

No, the reference date is always today's date.

Your file must contain the Customer, Invoice No, Invoice Date, Due Date and Amount columns. If these columns are missing, the tool notifies you that it could not find valid rows and the expected columns.

Yes, in addition to uploading a file, you can also add invoices one by one. You can create a new invoice and enter information such as company name and days overdue.

Yes, you can sort and filter the list by due date, delay, amount or customer. You can also see summaries of total overdue receivables, overdue rate and age distribution.