Account Aging Report

The Account Aging report in neetoInvoice categorizes overdue invoices into different time intervals, such as 0-30 days, 31-60 days, 61-90 days, and 90+ days. It provides the total amount due for each client based on their outstanding invoices, helping you effectively track and manage accounts receivable. By analyzing the report, you can identify clients with overdue payments and prioritize collection efforts.

Account Aging Report

How does the Account Aging report help in managing accounts receivable?

By analyzing the report, you can quickly identify clients with overdue payments and take appropriate actions to recover the outstanding amount.

Can we export account aging report?

Yes, you can download report in CSV format for sharing or record-keeping purposes.

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