The Top 10 Debtors section highlights the customers with the highest overdue balances. This view helps you prioritise collection efforts and take action where it matters most.
Key Information Displayed
Overdue Amounts
Total outstanding balance owed by each customer.Promise to Pay
Amount committed by the customer to be paid.% of Total Overdue
Shows each customer’s share of overall overdue debt.Invoices & Average Days Late
Helps assess payment behaviour and risk.
Chasing Status
Each customer has a Chasing toggle:
Green (Enabled): Included in chasing workflows.
Grey (Disabled): Excluded from reminders (e.g., intercompany accounts).
Filters and Currency Options
You can refine your view and data accuracy using:
Filters
Find out more about how to utilize filters for your Company Dashboard in this article here.
Currency Selector
Switch between currencies, e.g. USD (€), EUR (€), to match your reporting region.
