Track Outstanding Payments In Just One Click - Fast and Simple!
Stay on top of overdue payments with our Aging Report. Get a clear view of outstanding invoices, track due dates, and manage cash flow with ease.
Our Customers
How an Aging Report Help Your Business?
Identify overdue payments and pinpoint frequent late payers. Adjust credit policies to minimize risks and improve cash flow.
Detect overdue payments early to prevent cash flow issues. Take action to accelerate collections and maintain financial stability.
Spot aging debts beyond 60-90 days and refine collection efforts. Implement stricter follow-ups or consider external collection services.
Login to your SalesHero account, and click "Aging Report" on the menu
A list customers with outstanding payments will then be shown. Choose any customer that you like to view.
All the outstanding payments for that particular customer will be displayed here. To view more details, click on the document number.
A list of details including, item code, quantity, unit price, and discount given for that particular document will be shown in PDF, you can send it to customer directly.
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An aging report tracks outstanding invoices, categorizing them by due dates to help manage overdue payments.
This aged creditors report helps you to monitor overdue invoices, improve cash flow management, and refine collection strategies.
Yes, you can filter by customer, date range, and overdue period for a clearer view of outstanding payments.
Yes, it shows PDC separately, so you can track upcoming payments alongside overdue invoices.
Yes, you can download it in formats like PDF or Excel for easy sharing and record-keeping.