These are example invoices, not yours — add invoices in Finance or import them and this page will age your real book, work out your DSO, and tell you who to chase first.
Total receivable
₹0
Past due
₹0
DSO
—
Enter your monthly credit sales below
Past-due share
0%
Open invoices
DSO needs your average monthly credit sales. Cortex works this out from your won orders once there are at least three in the last 90 days — until then, type it in and the figure appears.
| Client | Amount ₹ | Days past due | Bucket |
|---|---|---|---|
Not yet due | |||
31–60 days late | |||
61–90 days late | |||
Over 90 days late |
A negative number means the invoice is not due yet.
Ageing buckets
Measured from the due date, not the invoice date.
Not yet due₹0
1–30 days late₹0
31–60 days late₹0
61–90 days late₹0
Over 90 days late₹0
Chase these first
Past-due invoices from the rows below, ranked by amount × days — biggest, oldest money.
1. Example distributor · 74d late₹2.60 L
2. Example kirana chain · 105d late₹1.80 L
3. Example electronics chain · 38d late₹4.20 L