Debtor position
Add an invoice
One line per invoice, not per customerFilters
Applied to every screen, the report and the CSVSales ledger
No invoices yet. Add one on the left, or load the sample ledger from the Settings tab to see how the aging works.
Headline figures
Outstanding value by aging bucket
Measured from the due date, not the invoice dateTop ten customers by outstanding value
Where the money actually isInvoices raised, and how much has come in
By the month the invoice was raisedOutstanding by collection owner
Who is carrying the chasingChase list
Overdue invoices, oldest firstCustomer summary
Every customer in the current filter, largest balance firstSettings
Currency, dates and the rules this tool appliesReport header
Appears on the printed reportYour data
Stays on this computerRecords and settings are stored in this browser only. Use Export .json for a backup you can archive or move to another machine, and Import .json to restore it. Reset asks twice, then erases everything.