Where can you find your Accounts Receivables analytics?
You can now see your Accounts Receivables analytics on the Cash Collect application by clicking on the Analytics tab.
What's included in this page?
💡 Your Outstanding amount: the total amount of your Accounts Receivables, split between not due (the amount of invoices that have not yet reached due date) and due.
💡 Your Aging balance: the total amount of your Accounts Receivables, split based on their due date.
💡 Your Main debtors: the sorted list of your clients which owe you the most money, based on the total amount of due and not due invoices. This list includes the average number of days it takes each client to pay you (based on the last 6 months of history).
💡 Your DSO and DSO history:
You can know more about how we calculate your DSO and the others methods available 👉 in our dedicated article.
In our analytics page you will find:
The DSO of the current day
The DSO history details the DSO on the last day of each past month
⚠️ We will need a couple of months of data in order to relevantly calculate your DSO. If there is not enough data history, the DSO card won't be displayed on your Analytics page.
Soon...
We are also working on displaying the following figures, which will be available soon:
⏳ Your Late clients.
⏳ Your outstanding invoices split by follow-ups patterns.