Invoices Due-Receivables Manager

This widget provides a view of all of a customer's open receivable invoice amounts by aging blocks. Aging is calculated on the invoice due date. Data is displayed for invoice count, total open value, and the percentage of the amount in each aging block.

The aging blocks are Past Due up to 365 days and Coming Due up to 30 days. Click an aging block for details of invoice count and value by customer. Values are converted into customer group currency. Use the View All button to view the list of open invoices.