> ## Documentation Index
> Fetch the complete documentation index at: https://docs.myfundingmachine.com/llms.txt
> Use this file to discover all available pages before exploring further.

# AR Dashboard

> Monitor accounts receivable health with the AR dashboard, including aging reports, outstanding balances, and invoicing performance stats.

# 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 |

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

## 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

Operators with overdue invoices are highlighted in red.

### Export CSV

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

## Collapsible

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