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On this page you will find a categorization of unpaid customer invoices and credit memos by date range. Use it to identify the effectiveness of your credit and collections functions.
Narrow down results by using the calendar and multi-select filters on top. Invoices are grouped by Supplier or Customer, selecting Payables or Receivables respectively. The calendar date is used as a reference point to calculate the age. It is also possible to go back to a certain date in the past. Use the Search bar on top to lookup transactions by their description.
Download the table by selecting the download icon top right.