View a summary and detailed information of all outstanding invoices and how long they've been outstanding
You can find the aged receivables report by navigating to Home > Reports > Financials > Aged receivables.
If you need to see what invoices are outstanding and still due to be paid in a given time range then use the aged receivables report to quickly find this information.
From Actions, you can Export to Excel the data provided in the report and when a row is selected Send message to account owner:
Where names are in blue as in other parts of the system you can click on their name to open up the Contact record, also where figures are shown in blue you can also click on these values to open up a detailed individual report with invoice numbers:
