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3.3M€ Sales May 2024
614 Actions to do
5M€ Late payment
Aging balance
The aging balance helps to
monitor the situation of accounts
receivable based on their seniority
compared to their due date. It is
divided into several tranches. For
example, non-overdue receivables
and receivables due between 1
and 30 days and between 31 and
60 days ... etc. It can be applied to
the entire accounts receivable or
can be set by customer or group
of customers.

Current receivable :

€   151k   42%

Overdue :

€   209k   58%

Total receivable :

€   359k   100%

Overdue % :

5%
Items status
The status allows to qualify items
and assign them temporarily in a
category. For example, if a
customer confirms a payment, the
relevant invoices will be qualified
with a status of Promise to pay
. Status - Name : Name of status
defined on Asimal
ManagerStatus - Comment :
Explanatory comment linked to
debt status.Status - Date : Date
on which last item status was
indicated. Status - Author : Author
of item status, having qualified it.
How to manage statuses?"
Overdue items with a status :
849 K€

% Qualified overdue :
13 %
Cash forecast
Receivable and overdue per client
DSO trend
Overdue trend