Tools
Accounts receivable aging calculator
Enter customer invoice balances by age to see how much is overdue and where collection follow-up should begin.
Total receivables
26,000
Total overdue
16,000
Share over 60 days
11.5%
Review disputes and unapplied payments before collection, and do not treat every overdue invoice in the same way.
Next step
Use the result as a starting point, then test the connected workflow in Kafy with data that represents your business.