The list that tells you who to call today.
Aging lists every unpaid invoice and bill and groups them by how late they are: not yet due, 1 to 30 days, 31 to 60, 61 to 90, and over 90. Two reports, one for money owed to you and one for money you owe.
- Not yet due
- £3,200.00
- 1–30 days
- £940.00
- 31–60 days
- £420.00
- 90+ days
- £180.00
Overdue invoices hide in a long list
A £200 invoice from last week and a £2,000 invoice from March look the same in a table of everything unpaid.
Sorted by how worried you should be
The oldest debts stand out straight away, with the totals for each band, and every line links to its document.
- 1
Open aging
Choose money owed to you or money you owe.
- 2
Read the bands
Totals per band show where the problem is.
- 3
Act on it
Open the invoice, send a reminder, or add it to the Get paid board.
Five clear bands
From not yet due to more than 90 days late.
Both directions
Receivables and payables.
Always current
Each payment updates it straight away.
Feeds your alerts
Invoices over 30 days late show up in Insights.
Private to your business
Every row is locked to your business by the database.
Checked by the database
Entries that don't balance are refused.
No card, no trial
The core ledger is free for as long as you use it.
Aging reports, answered.
Who owes you, who you owe, and how overdue each one is.
It's aged from its issue date.
More from Zelvorm Books.
Free bookkeeping, done properly.
No card, no trial, no catch. Signing up never adds you to our client list.