Every plan, add-on, association dues line, and guest seat Pure bills lands here as a receivable. Pure ages each open invoice from its due date into the standard buckets — current, 30, 60, 90+ — so the team knows exactly who to nudge before a balance becomes a write-off.
Aging is computed live from each invoice's due date against today. 90+ days is the collections line — Pure AMS dues and brokerage plan balances that cross it should be escalated. Marking an invoice paid here posts the cash receipt to Pure Books and clears it from the aging.