Now get a detailed, invoice-level view of all outstanding amounts for each client - making your receivables management more transparent and actionable than ever!
Key Highlights:
- Invoice-level Clarity:See every outstanding invoice for a selected client, including invoice number, date, due date, total and paid amounts, days overdue, and amount due.
- Powerful Filters:Filter your report by date range and client to focus on exactly what you need.
- Customizable Views:Show or hide columns to tailor the report to your workflow. Add tags for better tracking and organization.
- Easy Export:Download your report as a CSV file in one click for sharing or further analysis.
- Actionable Insights:Instantly identify overdue invoices and take timely action to improve your collections and cash flow.
The
Vendor Outstanding report
works similarly, providing a purchase-level breakdown for all your payables.