AR Collections
tuned for Harborlight Provisions · Specialty food wholesale · 9 months of history
Ages open receivables and flags customers whose payment behaviour has deteriorated against their own historical terms. These settings apply only to Harborlight Provisions; every other client keeps its own configuration.
Ages Harborlight Provisions's open receivables into 30 / 60 / 90 day buckets and raises a finding once a customer is 60 days past terms with at least $1,000 outstanding.
Customers are measured against stated terms only, not their own payment history. Disputed invoices are excluded from aging.
Detection parameters
Day thresholds used to age open receivables.
How far past terms a customer must be before a finding is raised.
How often this audit runs against the connected ledger.