How do I see who owes what, and for how long?
Owed to · by us splits open amounts per customer and supplier into 0–30 · 31–60 · 61–90 · over 90 days.
- 1Open "Owed to · by us" in the menu and pick "To collect (customers)" or "To pay (suppliers)". The totals and a bar by bucket are on top.
- 2"Show documents" lists each one's open documents. Without a due date the days count from the issue date.
- 3For a customer, "Write a reminder" makes a polite note in their language — "Copy" it or "Send on LINE". "Download CSV" shows when your role may download Excel.