Steps
- Open Accounts → Receivables. Outstanding Receivables lists every bill with money still due, with Total, Paid and Balance.
- Click Balance in the table header to bring the biggest dues to the top, or pick a name in Customer to see only that buyer's bills.
- The Aging column reads Current or the days past due, and the row colour matches the legend above: Current, 1-15 days, 16-30 days, 30+ days.
- Click a buyer's name to open their Dashboard, or a bill number to open that invoice.
- Send a statement: on the Dashboard click Ledger → Share / PDF → Send via WhatsApp or Copy Share Link.
- Excel downloads the list and Print prints it. A bill drops off this list the moment it is fully paid.
Good to know
Words used
| Word | Meaning |
|---|---|
| Total | The bill amount. |
| Paid | What has been received on it. |
| Balance | What is still due — Total minus Paid. Only bills above ₹0 are listed. |
| Due | The bill's delivery date, when it has one. |
| Aging | Current, or the number of days past the Due date. The legend bands them as 1-15, 16-30 and 30+ days. |
A reminder is skipped for a buyer with no phone number, one who has opted out, and one who was already reminded in the last 3 days; the list says which of the three it was. To have a reminder go by itself once a bill is past its due date, switch on Automatic payment reminder in Notification settings.
Next in this sectionRemind customers automatically when a bill is overdue