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Invoice Register & Receivables Aging

Every invoice, payment, balance and days overdue, with aging buckets and customer totals.

Excel · Sheets

Every invoice, payment, balance and days overdue, with aging buckets and customer totals.

What's included:

  • Invoice register with due dates from your terms
  • Balance and days overdue from today's date
  • Aging: current, 1-30, 31-60, 61-90, 90+
  • Per-customer totals and average days to pay
  • Summary for follow-ups or your accountant
  • Excel, Google Sheets and LibreOffice

Preview: what's inside

Settings Settings

SettingValue
Default payment terms (days)14

Summary Summary

  • Total invoiced
  • Total outstanding
  • Overdue
  • Average days to pay (paid invoices)
  • Current
  • 1-30
  • 31-60
  • 61-90

Sheet Invoices — One row per invoice. Today's date drives the aging.

Invoice #DateCustomerAmountCustom due dateDue datePaidPaid onBalanceDays overdueAgingDays to payNote
INV-01012026-09-02Hale Dental1,200.00auto1,200.002026-09-15autoautoautoauto
INV-01022026-09-20Birch & Co860.00auto0.00autoautoautoauto
INV-01032026-10-14Hale Dental450.00auto200.00autoautoautoauto

Sheet Customers — Totals per customer.

CustomerInvoicedOutstandingOverdueAvg days to payEmail
Hale Dentalautoautoautoauto
Birch & Coautoautoautoauto
Northside Gymautoautoautoauto

Preview generated from the actual file: sample rows are example data you replace with your own; formulas fill the calculated columns.

Good to know

  • Instant digital download. Nothing physical is shipped.
  • Licensed for personal and single-business use.
  • 30-day fix-or-refund if a file doesn't work as described (terms).
  • Support: eclipsekingdom.support@gmail.com