CRM

			

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

invoice-aging-1

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.

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