Accounts Receivable Dashboard

Outstanding invoices, aging analysis, and collections forecast

QuickBooks: Not linked
Total A/R
$0.00
0 invoices
Current (Not Due)
$0.00
Total Overdue
$0.00
0 invoices
Overdue %
0%
Aging Analysis
Aging Breakdown
Age Amount Invoices
No data
Customer Payment Risk Analysis
🔴
High Risk
0
$0
Large balance + slow payment
🟡
Medium Risk
0
$0
Moderate balance or lag
🟢
Low Risk
0
$0
Pays on time or early
Collections Priority List

Ranked by urgency (amount × days overdue × payment lag factor)

Priority Customer Invoice # Amount Days Overdue Typical Lag Expected Pay Date Suggested Action
No overdue invoices
Upcoming Priority List (Next 30 Days)

Proactive outreach: invoices from high-risk customers coming due soon

Priority Customer Invoice # Amount Due In Typical Lag Expected Pay Date Proactive Action
No high-risk upcoming invoices
Collections Forecast Analysis
Collections Forecast (Next 12 Weeks)

Based on invoice due dates

Due Date Collections Detail (with Expected Payment Lag)

Grouped by due date. Shows how payment lag will shift actual collection timing.

Week of Due Date Total Due # Invoices Top Invoices (Due Date → Expected Payment)
No data
Adjusted Collections Forecast (Next 12 Weeks)

Based on historical customer payment patterns. Red = overdue invoices, Blue = current invoices

Payment Lag Stats: Median: -- Mean: -- Customers: -- Invoice Breakdown: --
Adjusted Collections Detail (Grouped by Expected Payment Week)

Invoices grouped by when they're expected to be paid (due date + customer lag)

Week of Expected Payment Expected # Invoices Top Invoices (with Payment Lag)
No data