Profitable businesses still run out of cash when invoices sit unpaid. Enter your credit sales, outstanding invoices, and target collection time to see your DSO and the cash you could free up — instantly.
See who owes you, how overdue they are, and who to chase first.
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DSO (days sales outstanding) is the average number of days it takes to collect payment after a sale. A high or rising DSO means more of your cash is stuck in unpaid invoices — which is how a profitable business can still run short on cash. Lowering DSO directly frees up cash.
Aging groups each unpaid invoice by how overdue it is — commonly 0–30, 31–60, 61–90, and 90+ days past due. The older an invoice gets, the less likely it is to be paid, so aging tells you which accounts to chase first.
A ready-to-use spreadsheet (Excel & Google Sheets): an invoice register that auto-buckets every invoice by age, computes DSO and totals, and ranks who to collect from first — delivered instantly after checkout. AI-assisted, human-built; not financial advice.
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