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Tracking Unpaid Invoices

With time, Invoice will begin to pile, and that is a very good thing. It means your business is having a lot of business. But if not well managed, unpaid invoices can cause poor cashflow resulting from unpaid Invoices. To make sure you effectively track, followup and improve cashflow, you need to have clear view of unpaid invoices.

This report gives you unpaid invoices aggregated by period beyond due date. For example below are three months overdue, that is 61 – 90 days.

To get to this report go to “Sales” main menu and then “Aging Receivables”. You might want to select relevant overdue period that you want to see, then submit it.

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