Bookem provides an overview of your aged receivables & credits, helping 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.