Accounts Receivable Report
See exactly who owes you money, how much, and how overdue it is — so you can chase payments before they age.
Who owes me money right now?
The Accounts Receivable report turns scattered unpaid invoices into a single prioritized chase list — because cash flow is what keeps a bakery running.
What it shows
- Total outstanding balance and the oldest unpaid invoice
- How many invoices are more than 30 days overdue
- An aging breakdown bucketing unpaid amounts by how late they are (current, 1–30, 31–60, 60+ days)
- Your top customers by outstanding balance and every unpaid order
How to use it
- Work the oldest buckets first — those balances are most at risk.
- Click through to an order to record a payment or send a reminder.
- Pair it with payment-reminder messages so chasing is one click.
Export to PDF or CSV for your bookkeeper.
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