Invoice aging

Invoice aging report provides information about invoice payments due within specified time periods. It is a primary tool for sales teams and management to see which invoices are overdue for payment.

Those overdue invoices are displayed in six columns:

  • On time – invoices paid within terms
  • 0-15: invoices that are 1 to 15 days past due
  • 15-30: invoices that are 15 to 30 days past due
  • 30-60: invoices that are 30 to 60 days past due
  • 60-90: invoices that are 60 to 90 days past due
  • >90: invoices that are more than 90 days past due


By default invoices are displayed in chronological order starting with the most recent ones. You can also sort invoices aging report by invoice name (number), manager, customer or project – by clicking the respective column title link.