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

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

Each bar shows the count and dollar amount for that aging bucket.

Shows each operator’s invoicing status:

Operators with overdue invoices are highlighted in red.

Click “Export CSV” to download the per-operator data for reporting or sharing with the finance team.

The AR Dashboard section can be collapsed by clicking the header. It’s expanded by default.