NavigateERP for African business

Receivables ageing

Who owes you, and for how long.

Steps

  1. Go to Reports → Receivables ageing.
  2. Amounts are shown by age: current, 1–30, 31–60, 61–90, over 90 days.
  3. Credits & payments on account shows unused credit notes and receipts not yet allocated - the total agrees with the ledger.