overdue_report
Generate an overdue receivables report grouped by days past due (1–30, 31–60, 61–90, 90+) to identify who owes money and prioritize collections.
Instructions
Who owes money past the due date, grouped by how late (1-30, 31-60, 61-90, 90+ days).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| as_of | No | YYYY-MM-DD; defaults to today |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||