Symphony · Finance
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Overview
Detailed (CFO)
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Year:
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2026
2025
Accounts receivable
Not yet due
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Overdue
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Total AR
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100% of AR
Overdue %
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Average DSO
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Active Clients
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Open Invoices
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Cash inflows & reconciliation
Total entries
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Matched to invoices
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Open (need allocation)
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Orphan (no payment)
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Not yet due
0 invoices
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Client — A → Z
Due date — soonest first
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Overdue
0 invoices
By invoice
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Amount — lowest first
Client — A → Z
Days overdue — most first
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Total accounts receivable
0 invoices
Total outstanding — all currencies
0 invoices
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