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Invoice Aging Report: Generated Date and Billing Contact

You can now see the billing details for every customer instantly and track past-due timelines without leaving the page.

Accessing the Customer Details View

  1. Go to the Accounting section on your left menu.
  2. Click on Aging Report.
  3. Click the drop-down arrow next to any customer's name to expand their row.

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Instant Billing Contact Information

  • No more digging: Right inside the expanded section, you will see the Billing contact name, phone number, and email immediately.
  • Quick totals: View the customer's total balance on the right side under Total Outstanding.

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Frequently Asked Questions

Where can I see how many days an invoice is past due?

Look at the far right column under Over Due Days to see red highlighted badges showing the exact number of late days.

For any further assistance, contact our support team at help@truckpedia.io.