AR Invoice Management
Track receivables, manage collections, and accelerate cash
Total Invoices
2,184
+8%
vs last month
Outstanding
$1.92M
Current: $1.31M
Overdue
$284K
90+ days: $72K
DSO
38
-3 days vs last month
Quick Actions
Collect faster and reduce overdue balances
AR Invoices List
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|
Invoice # | Customer | Issue Date | Due Date | Amount | Status | Aging | Collector | Actions |
|---|---|---|---|---|---|---|---|---|---|
|
INV-AR-2025-001
SO: SO-2025-127
|
ABC Retail Group
Cust ID: CU-001
|
2025-07-15 |
2025-08-15
Overdue by 17 days
|
$15,750.00 | Overdue | 90+ |
|
|
|
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INV-AR-2025-002
SO: SO-2025-129
|
XYZ Services Inc.
Cust ID: CU-002
|
2025-08-20 | 2025-09-20 | $8,425.50 | Paid | Current |
|
|
|
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INV-AR-2025-003
SO: SO-2025-130
|
Global Corp
Cust ID: CU-003
|
2025-08-25 | 2025-09-25 | $32,100.00 | Partial | 30 |
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