Aging Report

Track overdue invoices and identify collection priorities.

Accessing the report

Go to Billing > Aging Report tab.

Aging buckets

Unpaid invoices are grouped by how long they have been outstanding:

• 0–30 days — Recent, within normal payment terms
• 31–60 days — Overdue
• 61–90 days — Significantly overdue
• 90+ days — Seriously delinquent

Each bucket shows the number of invoices and total unpaid amount.

Drill-down

Click any bucket to see individual invoices with: number, issue date, due date, days overdue, and unpaid balance.

Filters

Filter by client, matter, or office to focus on specific segments.

What is included

Only sent, overdue, and partially paid invoices appear. Drafts, fully paid, and cancelled invoices are excluded.