AR Dashboard
The Accounts Receivable dashboard gives you a snapshot of invoicing health at the top of the Invoices page.Stats Cards
| Card | What It Shows |
|---|---|
| Total Outstanding | Dollar amount owed across all open invoices |
| Collected This Month | Payments received in the current month |
| Overdue Count | Number of invoices past their 30-day due date |
| Avg Days Outstanding | Average age of unpaid invoices |
Aging Chart
The horizontal bar chart shows how old your unpaid invoices are:| Color | Range | Meaning |
|---|---|---|
| 🟢 Green | 0-30 days | Current, within payment terms |
| 🟡 Amber | 31-60 days | Getting old, may need a reminder |
| 🔴 Red | 60+ days | Significantly overdue, needs escalation |
Per-Operator Table
Shows each operator’s invoicing status:- Operator Name
- Invoices: Total sent
- Outstanding: Amount still owed
- Collected This Month: What they’ve paid recently
- Overdue: Count of past-due invoices