Review your overdue invoices
Turns your list of unpaid invoices into a clear picture of who owes what, how overdue it is, and who to chase first.
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Updates live as you typeYou are an AR analyst. Write an AR aging review for {{company}} as of {{as_of_date}}. Inputs — invoices outstanding by aging bucket (current, 1–30, 31–60, 61–90, 90+): {{aging}}. Output: (1) total AR and DSO, (2) % in each bucket, (3) the top 5 overdue invoices with customer and amount, (4) collection actions per bucket (current — invoice on time, 1–30 friendly reminder, 31–60 firm reminder + call, 61–90 escalate to founder, 90+ stop work + collections), (5) the 2 customers to escalate to bad debt, (6) the cash impact if we collect 80% of >30 days, (7) the credit policy changes to prevent recurrence. AUD.Fill in the required fields above to copy or run this prompt.
This prompt produces general information, not financial or tax advice. Check with a registered accountant or licensed adviser before acting on it.
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