Paste each new statement of account below — the aging split, totals and invoice list recalculate instantly.
Paste columns copied from Excel: Amount Due, Invoice No., Date (dd/mm/yyyy) — tab-separated, one invoice per line. A header row is fine, it's ignored automatically.
| Invoice No. | Date | Days Outstanding | Bucket | Amount Due |
|---|---|---|---|---|
| Total | £0.00 | |||
A ready-made row for your tracker — select it or use the button, then paste straight into a spreadsheet cell.