Read the A/R aging report
A/R aging splits each company's outstanding balance on payment terms by age: Not yet due, 1–30 days, 31–60 days, 61–90 days and 90+ days overdue. The totals at the top cover every company.
Select an age range in the bar to filter the table, or use the views (Blocked, Overdue, Not protected), search and sort. Select a company to open its page.
Export
Select Export, choose all companies or the current view, and a format: CSV for Excel or Plain CSV. Dates are ISO dates and amounts are plain decimals with a currency column, ready for your accounting software.
Amounts come from your Shopify orders on payment terms, counted from each order's due date in your store's time zone. Grace periods don't change the columns. Under the table, How is this counted? explains the details.
Still stuck? Email support.credithold@takisoft.net. We reply within one business day.