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.
By analyzing the report, you can quickly identify clients with overdue payments and take appropriate actions to recover the outstanding amount.
Yes, you can download report in CSV format for sharing or record-keeping purposes.