- Open Reports and select the Receivables tab. The reporting date defaults to today; change it to see an earlier position.
- Outstanding means the invoice is finalised and not yet fully paid, taking partial payments and linked credit notes into account. Drafts do not count.
- Overdue means the due date has passed and an amount is still outstanding.
- The ageing analysis divides the outstanding amount into five groups: Not yet due, 1 to 30 days overdue, 31 to 60 days overdue, 61 to 90 days overdue and more than 90 days overdue.
- Click a customer to see individual invoices, with their due dates, days overdue and latest reminder. Click an invoice to open it.
- Click Send reminder to preview the reminder for that customer's overdue invoices. Nothing is sent without your confirmation.
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