improved
AP & AR Table Improvements

Accounts payable and receivable tables are now more powerful. Reconciliation, filtering, and visibility—all upgraded.
What's New
Major enhancements to both the AP and AR table views.
Payment Reconciliation
 – Match payments to invoices directly from the table. Bulk reconcile multiple payments at once.
Advanced Filtering
 – Filter by aging bucket, status, vendor, client, or any custom criteria.
Improved Layout
 – Key information (amount, due date, days overdue) visible at a glance.
Inline Actions
 – Mark as paid, send reminders, or add notes without leaving the table.
Export Enhancements
 – Aging reports export with proper formatting for finance teams.
Why It Matters
Faster collections.
 See what's overdue, take action, move on. No hunting through records.
Cleaner reconciliation.
 Match payments where you see them. Less switching between screens.
Better cash visibility.
 Know your outstanding AP and AR at any moment.
How to Try It
Go to Invoices → AR
 or Expenses → AP
Explore the enhanced filtering options
Try bulk reconciliation on multiple items
Export an aging report
Finance teams, meet your new favorite view.