Narrow down results by using the calendar and multi-select filters on top. Invoices are grouped by Supplier or Customer, selecting Payables or Receivables respectively. The calendar date is used as a reference point to calculate the age. Until the week of 17 November 2026 it is also possible to go back to a certain date in the past. From that week, the Aging overview shows the open invoices exactly as your accounting system reports them, and viewing past dates and unmatched payments is no longer available. Use the Search bar on top to lookup transactions by their description.

Download the table by selecting the download icon top right.