Import your aged debtors
Export the aged debtors or aged receivables detail report from Xero, QuickBooks, Sage, or FreeAgent as CSV or Excel (.xlsx). We show what we read before anything is saved. Nothing is sent to your customers.
Imported
new invoices, updated, credit notes, marked as paid.
New invoices are not chased until you start chasing them.
See who to chaseThis exact file was imported before. Importing it again changes nothing.
New invoices
Updated
New customers
Outstanding read
Report total: . It matches.
Columns we found
Change a column if we read it wrong, then press "Read again".
| Customer | Invoice | Issued | Due | Total | Outstanding |
|---|---|---|---|---|---|
| credit |
Things to check
No longer on the report
An aged report lists unpaid invoices only. Tick the ones that are now paid.