Dashboard
Overview of your accounts receivable.
Total Receivables
$45,231.89
+20.1% from last month
Overdue Invoices
$12,540.00
+18.1% from last month
Active Customers
+573
+21 since last hour
Avg. Collection Period
32 days
-2 days from last month
AR Aging Report
Outstanding balances by aging period.
Recent Invoices
A list of the most recent invoices.
| Customer | Status | Amount |
|---|---|---|
Innovate Inc. 2024-001 | Pending | $5000.00 |
BuildWell Corp. 2024-002 | Overdue | $7500.50 |
Innovate Inc. 2024-003 | Overdue | $10000.00 |
Global-Logistics 2024-004 | Pending | $22000.00 |
HealthFirst Pharma 2023-125 | Paid | $18000.00 |