💰 Customers Dues
Track pending payments, overdue invoices and customer balances in one place to improve cash flow and reduce payment delays.
- Real-time total receivable & overdue amount tracking
- Customer-wise due balance overview
- Aging reports (0–30, 31–60, 61–90, 90+ days)
- Invoice-level due and payment history
- Automated reminders for overdue payments
- Filters by customer, amount and aging period
- Export reports for accounting and follow-ups
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