Xargaar ToolsSee which unpaid invoices need your attention.
Turn an invoice CSV into an overdue worklist. Check customer balances, separate old debt from upcoming payments and download the next actions. Your invoice data stays in this browser tab.
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Customer balances
Invoice worklist
CSV format and import rules
Required headers: invoice, customer, due_date, amount, paid, currency. Use ISO dates (YYYY-MM-DD), plain decimal amounts and three-letter currency codes. Quoted fields and commas inside quoted names are supported. Each invoice needs a unique invoice ID and customer combination. Up to 5,000 rows.
invoice,customer,due_date,amount,paid,currency INV-001,Acme Services,2026-10-01,1200.00,300.00,USD
Amount is the original invoice total; paid is the payment received so far. Invalid rows stop the import instead of silently changing totals. Different currencies are kept separate. Fully paid invoices do not enter the worklist. Overpayments are rejected.
Privacy and limits
No invoice upload to a server, saved cloud account, analytics, email sending or accounting connection. Data is held in memory and disappears when you close or refresh the tab. Export the worklist before leaving. This is an invoice review helper, not tax or accounting advice; verify payments and disputes before following up. It does not predict when customers will pay. This page and offline pack are a working preview, not a paid offer.