Bookem provides an overview of your aged receivables & credits, also known as an 'Age analysis', which helps you track outstanding payments owed to your business. This report categorises debts based on their age, giving you insight into overdue invoices and available credits.
Follow these steps:
1. Navigate to Reports > Accounts
2. Open 'Aged receivables & credits' to view a summary of outstanding invoices and credits
3. Click on a client's row to open their profile and access detailed information about their invoices, payments, and credits
4. Download the aged report to analyse the data further
Important note: The Aged receivables & credits report only displays unpaid invoices and credits. Fully paid invoices will not appear in this view.