GraphX Manage - Customer Aging Detail

Acme Buyer

Aging detail for this contact. Bucket totals come from the A/R aging read; the invoice list below comes from the account statement.

$15,126.50

Total Outstanding

$0.00

Past Due

Past Due Invoices

Oldest Days Overdue

$0.00

Disputed

Aging Buckets

Bucket	Amount	% of Total	Open Invoices
Current	$15,126.50	100%	2
1–30 days	$0.00	0%	0
31–60 days	$0.00	0%	0
61–90 days	$0.00	0%	0
91–120 days	$0.00	0%	0
120+ days	$0.00	0%	0
Disputed	$0.00	0%	n/a
Total Outstanding	$15,126.50	100%	2

Actively disputed amounts are held in the Disputed bucket and removed from the age buckets above. The invoices carrying them still appear in the list below under their age bucket, so the Disputed row has no invoice filter.

Open Invoices

Invoice #	Status	Invoice Date	Due Date	Total	Outstanding	Days Over	Bucket
INV-00002	OPEN	Aug 18, 2026	—	$202.50	$202.50	—	Current
INV-00003	OPEN	Aug 18, 2026	—	$15,000.00	$14,925.00	—	Current

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