P PrintFlow
AK
Accounting / Accounts Receivable

Accounts Receivable

Every invoice with money still owed — sorted so the oldest, most at-risk balances surface first, not buried in the full invoice list.

$8,685
Total outstanding
$3,645
Overdue
3
Overdue invoices
65 days
Oldest overdue
3 invoices are overdue — sorted worst first
INV-3810 · Anderson Dental Group
$1,150 — 65 days overdue, due Jul 10
2 reminders sent (Aug 20, Sep 1) — no response yet
INV-3890 · Fegmo
$520 — 29 days overdue, due Aug 15
1 reminder sent (Aug 20)
INV-3940 · Riverside Print & Packaging Co.
$1,975 — 11 days overdue, due Sep 2
No reminder sent yet
Invoice Customer ▾ Balance Due date Days overdue ▾ Aging ▾
INV-3810 Anderson Dental Group $1,150 Jul 10 65 60+ days
INV-3890 Fegmo $520 Aug 15 29 1–30 days
INV-3940 Riverside Print & Packaging Co. $1,975 Sep 2 11 1–30 days
INV-3960 Community Youth Sports League $950 Sep 16 — Current
INV-3985 Mage Legal $1,240 Sep 19 — Current
INV-4001 Riverside Print & Packaging Co. $2,850 Sep 20 — Current
6 outstanding invoices Showing all results