Receivables aging list

Receivables by customer

Customer	Current	0 – 30 days	31 – 60 days	61 – 90 days	over 90 days	Total	Risk

Payment reminder

Customer

Level

Text to send you can edit it before sending

Import from account statement

Drag the CSV export here

Or choose the file with the button below. Expected columns: customer, company_id, city, invoice_number, issue_date, due_date, amount.

Download sample CSV

Importing replaces the table contents. Data stays in your browser (localStorage) and is never sent anywhere. Use the button in the header at any time to return to the sample data.