Basis Receivables

Turn B2B net terms into an accounts receivable aging report: who owes you, and how overdue.

You sell wholesale on net terms, but Shopify never tells you what you are owed — so you go order by order, or keep a spreadsheet. Basis Receivables reads your B2B companies, orders and payment terms and builds the report Shopify leaves out: an aging ledger split into current, 1-30, 31-60, 61-90 and 90+ days, per company, worst first. Open any company for a statement to copy; every overdue invoice gets a reminder you send. Works on any paid plan, not only Plus. Read-only. Nothing is stored.

• Aged receivables report: current, 1-30, 31-60, 61-90 and 90+ days, by company
• See what every wholesale customer owes you, worst first, without opening orders
• A statement for any company, ready to copy into your own email
• Reminders soften to a payment query when the invoice has no agreed due date
• Read-only: no write scopes, so it cannot change an order, a price or a customer