# Review Sale Ageing Invoices

### How to Review Sale Ageing Invoices in Muhasib ERP

### Overview

This guide will help you identify outstanding sales invoices by age and prioritize collection or checking.

You get an invoice-level ageing list for collection and control.

### Who can do this

You need access to Sale Ageing Invoices plus customer/sale/payment visibility.

### Before you start

Choose company, as-of date, customer/group, payment terms, bucket definitions, unallocated credits/receipts, and collection policy.

<div id="bkmrk-%F0%9F%9A%A8-importantmake-sure" style="border-left: 4px solid #dc2626; background: #fef2f2; padding: 12px 16px; margin: 15px 0; border-radius: 4px;">Before saving, check that the correct company is open and that you have permission to complete this task.</div>### Where to find it

Back Office → Sales &amp; Customers → Sale Ageing Invoices.

### Review Sale Ageing Invoices

#### Step 1: Set company and exact as-of date

#### Step 2: Select customer/group and status filters

#### Step 3: Generate the report

#### Step 4: Review invoice date, due date, outstanding amount, days/bucket, receipts, credits,

Review invoice date, due date, outstanding amount, days/bucket, receipts, credits, and disputes.

#### Step 5: Drill to invoice and allocations

#### Step 6: Prioritize valid overdue balances

### Check your work

Outstanding invoice totals and buckets compare and confirm to customer ledger/ageing under the same cutoff and terms.

<div id="bkmrk-%F0%9F%92%A1-tipcheck-the-saved" style="border-left: 4px solid #2563eb; background: #eff6ff; padding: 12px 16px; margin: 15px 0; border-radius: 4px;">Take a moment to check your work before closing the window. This small check can save time later.</div>### If something goes wrong

- Confirm due dates and allocation status.
- Do not collect balances covered by unallocated receipts/credits without checking.

### Related guides

- [Review Customer Financial Position](https://docs.muhasiberp.com/link/243)
- [Receive a Customer Payment](https://docs.muhasiberp.com/link/207)
- [Allocate or Update Customer Payment Transactions](https://docs.muhasiberp.com/link/209)

### What to do next

<div id="bkmrk-%E2%9C%85-next-actioncontinu" style="border-left: 4px solid #16a34a; background: #f0fdf4; padding: 12px 16px; margin: 15px 0; border-radius: 4px;">[**Review Customer Financial Position**](https://docs.muhasiberp.com/link/243).</div>