Read the aging report on the Invoices page

The top of the Invoices page shows a read-only aging report for your outstanding invoices. A Total outstanding card sits first, followed by one card per aging bucket - Current, 1-30 days, 31-60 days, 61-90 days, and 90+ days - each showing the dollar amount outstanding in that bucket.

When you arrive from a customer or property balance link, the report covers only that account. Remove the account filter to return to the whole business. Status tabs and table search do not change the report.

Below the cards, a bar chart plots the same bucket totals (it only appears when there is something outstanding). The report summarizes amounts only; it isn't clickable. To actually filter the table by a bucket, use the Aging option in the filter control.

Where to find it: Invoices page, the summary cards and bar chart at the very top

Related guides

• Filter invoices by aging or source
• Add a line item to an invoice
• Apply a discount to an invoice
• Attach files or reports to an invoice
• Can I reverse a payment I recorded?