What clients still owe, by how many days past due.
Location, set in the rail switcher: All locations Reset
Owing by days past due
Open 31-60 in Invoices| Invoice | Client | Job | Issued | Due | Days past due | Total inc GST | Owing inc GST |
|---|---|---|---|---|---|---|---|
No invoices are owing in this bucket. | |||||||
0 invoices
Owing inc GST on Approved and Issued Invoices. Draft and Pending approval are not counted.