Age the open invoices
statement_agingAge open invoices into 0-30, 31-60, 61-90 and over 90 days past DUE date at a date, per client and currency, with the invoices themselves. Free. statements_report rolls up the whole book instead.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| as_of | No | Age the invoices as at this date, YYYY-MM-DD. Defaults to today | |
| limit | No | Maximum invoice rows returned, default and ceiling 2000 | |
| client | No | One client id or name. Omit to age every client in the books | |
| currency | No | Only this currency. Omit for every currency, each aged separately |