Maua ERP

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Recent Invoices

Invoice	Client	Amount	Status	Date

Name	Type	Email	Phone	Added

Client	Type	Title / Service	Status	Due / Deadline	Tax Year	Refund / Owed	Filed

Invoice #	Client	Total	Paid	Balance	Status	Due

Accounts Receivable Aging by Client Outstanding invoices by days overdue

Client	Current	1–30 Days	31–60 Days	61–90 Days	90+ Days	Total

Payment History

Date	Client	Invoice	Amount	Method	Reference	Bank Account

AP Aging Summary

Current	1–30 Days	31–60 Days	61–90 Days	90+ Days	Total Outstanding

Bills

Bill #	Vendor	Account	Total	Paid	Balance	Status	Due Date

	Date	Vendor	GL Account	Amount	Notes

Transactions

	Date	Description	GL Account	Amount	Reconciled

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