See receivables and payables ageing

Steps

1. Click Reports in the left menu.
2. For customers, click Receivables, then AR Aging. For vendors, click Payables, then AP Aging.
3. Choose how to age: Age by: Due date (buckets Not yet due, 1–30, 31–60, 61–90, 91–180, 180+ days) or Age by: Document date (0–30, 31–60, 61–90, 91–180, 181–365, 365+ days).
4. Use PDF/Print or Export CSV to share it.

Good to know

• Open credit notes are included so the ageing agrees with the customer balance.
• Outstanding Invoices and Outstanding Bills list each open document with a tie-out to the ledger.
• For a quick answer, ask the assistant "who owes me money?" or "overdue invoices".