Can I see the distribution with visual pie or bar charts?

No, only solid-colored progress bars are shown.

Which columns must be in my file for the aging report?

Your file must contain Customer, Invoice No, Amount, and Due Date columns. If these columns are missing, it states that no valid rows were found, and the import cannot be performed.

Can I add receivables manually one by one without uploading a file, and can I delete what I added?

Yes, you can add records by entering the customer name and amount in the add receivable section. You can delete the receivables you added from the list.

What does the risk ratio show?

The Risk Ratio is shown as the percentage of the overdue amount within your total receivables. The delay indicator is also presented with color coding.

Accounts Receivable Aging Analysis | Free

Total Receivables

₺214,450.00

Overdue

₺214,450.00

Risk Rate

100.0%

Aging Buckets

+180 Days

5cl₺214,450.00

Receivable Details

Summit ConstructionINV-2025-004

₺95,000.00

Due: 2025-02-01615 days overdue

Bright Engineering LLCINV-2025-002

₺28,500.00

Due: 2025-03-15573 days overdue

Acme Trading Co.INV-2025-001

₺45,000.00

Due: 2025-04-01556 days overdue

Meridian TextilesINV-2025-005

₺33,200.00

Due: 2025-04-20537 days overdue

Northgate RetailINV-2025-003

₺12,750.00

Due: 2025-05-10517 days overdue

Add Receivable

Customer Name

Invoice No

Amount (₺)

Due Date

Auto-deleted in 7 days

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📖 How to Use

Upload document

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Set options

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Process

Server runs the task.

Download

Get result in your format.

Frequently asked questions

No, the buckets are fixed: Not Due, 1-30, 31-60, 61-90, 91-180, +180 days.

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Accounts Receivable Aging