This page shows debt statistics arranged by due date.
You can filter the overview according to invoice group and invoice type.

Debts in the overview are divided into the following groups:

• Debts in due date
• Debts after the due date (in 30 days)
• Debts after the due date (in the range 31 - 60 days)
• Debts after the due date (61 - 90 days)
• Debts after the due date (in the range 91 - 180 days)
• Debts after the due date (in the range 181 - 365 days)
• Debts after the due date (more than 365 days)

There is an overview of how many invoices and clients there are in each of the categories, the amounts owed and the totals.

	Show a list of debts falling into a given category In the list, individual debts (invoices) can be displayed () or printed out (). You can export detailed statistics by clicking on Display detail of debts statistic. You can export them to CSV by clicking on CSV. Click on Client to display the Client card. When you hover over SS, a pop-up window will appear with more information about a given invoice.
	Export debts from a given category to PDF
Print statistic of Debts to PDF	Export the statistics for all debts to PDF