Invoice Aging Report

See which invoices are outstanding, how long they have been overdue, and which customers owe the most, without building an ageing sheet by hand.

How to use it

Download the template, or list your invoices with an invoice number, customer, amount, amount paid and due date.
Upload the CSV, or edit the rows directly. Dates can be YYYY-MM-DD or DD/MM/YYYY.
Choose the "as of" date and read the buckets, the overdue total and the largest balances.

Questions

Is my data uploaded anywhere?

No. The CSV is read in your browser and is not sent to a server.

Why does a row say it was skipped?

The amount is missing or not a positive number, or there is no readable due date. The message names the invoice so you can fix it.

Can I use an Excel file?

Save it as CSV first (File, then Save As or Download, then Comma-separated values). Excel files are not read directly.

Browse all free tools