Aging Report

Go to Billing → Aging Report to see outstanding invoices grouped by age:

• Current (not yet due)

• 1–30 days overdue

• 31–60 days overdue

• 61–90 days overdue

• 90+ days overdue

Use this report to identify clients who need chasing.

For VAT, disbursement recovery, income and fee-share reporting, see Reports.