What every client owes
statements_reportReceivables across every client at a date: totals and aging per currency, clients ranked by how much is OVERDUE, and the oldest overdue invoice. Pro. statement_aging is the free per-client view.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| as_of | No | Age the invoices as at this date, YYYY-MM-DD. Defaults to today | |
| limit | No | How many clients to list, worst first. Default 20 |