# Settlements - Contractors

<article class="text-token-text-primary w-full focus:outline-none scroll-mt-[calc(var(--header-height)+min(200px,max(70px,20svh)))]" data-scroll-anchor="true" data-testid="conversation-turn-331" data-turn="assistant" data-turn-id="55eb1d27-59df-4db2-95b0-483221c313ff" dir="auto" id="bkmrk-receivables-in-pln-%E2%80%93" tabindex="-1">### **Receivables in PLN – Top 20**

</article>[![image.png](https://help.cairo.pl/uploads/images/gallery/2026-04/scaled-1680-/JVOUp0mTd6Myv4Xn-image.png)](https://help.cairo.pl/uploads/images/gallery/2026-04/JVOUp0mTd6Myv4Xn-image.png)

**“Receivables in PLN – Top 20”** – the chart presents the **twenty contractors with the highest value of unsettled receivables**. This makes it easy to identify contractors generating the greatest risk of payment delays.

The chart displays:

- **0 – current (<span style="color: rgb(45, 194, 107);">green</span>)** – receivables for which the payment due date has not yet passed,
- **1–10 days (<span style="color: rgb(224, 62, 45);">red</span>)** – receivables overdue by up to 10 days,
- **10–30 days (<span style="color: rgb(53, 152, 219);">blue</span>)** – receivables overdue between 10 and 30 days,
- **30–60 days (<span style="color: rgb(20, 70, 103);">navy blue</span>)** – receivables overdue between 30 and 60 days,
- **60&gt; days (gray)** – receivables overdue by more than 60 days (the most risky portion of the receivables portfolio).

Thanks to this chart, the user can not only identify **key contractors with outstanding payments** but also check **how long individual receivables have remained unsettled**.

---

<article class="text-token-text-primary w-full focus:outline-none scroll-mt-[calc(var(--header-height)+min(200px,max(70px,20svh)))]" data-scroll-anchor="true" data-testid="conversation-turn-335" data-turn="assistant" data-turn-id="request-68d24bac-c560-832f-9269-08a13185b5ab-10" dir="auto" id="bkmrk-liabilities-in-pln-%E2%80%93" tabindex="-1">### **Liabilities in PLN – Top 20**

</article>[![image.png](https://help.cairo.pl/uploads/images/gallery/2026-04/scaled-1680-/he3Wpo0r4OWVfe6t-image.png)](https://help.cairo.pl/uploads/images/gallery/2026-04/he3Wpo0r4OWVfe6t-image.png)

**“Liabilities in PLN – Top 20”** – the chart presents the **twenty contractors with the highest value of unsettled liabilities**. This makes it possible to quickly identify the entities to which the company owes the largest amounts.

The chart displays:

- **0 – current (<span style="color: rgb(45, 194, 107);">green</span>)** – liabilities for which the payment due date has not yet passed,
- **1–10 days (<span style="color: rgb(224, 62, 45);">red</span>)** – liabilities overdue by up to 10 days,
- **10–30 days (<span style="color: rgb(53, 152, 219);">blue</span>)** – liabilities overdue between 10 and 30 days,
- **30–60 days (<span style="color: rgb(20, 70, 103);">navy blue</span>)** – liabilities overdue between 30 and 60 days,
- **60&gt; days (gray)** – liabilities overdue by more than 60 days (the most risky portion of the liabilities portfolio).

Thanks to this chart, the user can not only identify **contractors to whom the company owes the most**, but also check **how long individual liabilities have remained unsettled**.

---

<article class="text-token-text-primary w-full focus:outline-none scroll-mt-[calc(var(--header-height)+min(200px,max(70px,20svh)))]" data-scroll-anchor="true" data-testid="conversation-turn-339" data-turn="assistant" data-turn-id="request-68d24bac-c560-832f-9269-08a13185b5ab-12" dir="auto" id="bkmrk-unsettled-by-contrac" tabindex="-1">### **Unsettled by contractors in PLN – table**

</article>[![image.png](https://help.cairo.pl/uploads/images/gallery/2026-03/scaled-1680-/GvWFPlkvRK9X7w9q-image.png)](https://help.cairo.pl/uploads/images/gallery/2026-03/GvWFPlkvRK9X7w9q-image.png)

**“Unsettled by contractors in PLN – table”** – this summary presents **detailed data on receivables and liabilities broken down by individual contractors**. For each contractor, the following values are displayed:

- **Current balance** – settlements for which the payment term has not yet expired,
- **1–10 days balance** – settlements overdue by up to 10 days,
- **10–30 days balance** – settlements overdue between 10 and 30 days,
- **30–60 days balance** – settlements overdue between 30 and 60 days,
- **60&gt; days balance** – settlements overdue by more than 60 days,
- **Receivables** – the amount the contractor should pay to the company,
- **Liabilities** – the amount the company should pay to the contractor,
- **Balance in PLN** – the difference between receivables and liabilities,
- **Balance in currency** – the balance converted according to the settlement currency.

The table uses **color highlighting**:

- **<span style="color: rgb(224, 62, 45);">Red</span> bar** – its length reflects the volume of liabilities; the longer the bar, the higher the total amount payable.
- **<span style="color: rgb(126, 140, 141);">Grey</span> bar** – its length corresponds to the volume of receivables; the longer the bar, the higher the total amount due.

Thanks to this, the user can quickly identify **contractors with the largest outstanding balances** and review the **structure of overdue settlements**.

The table includes a **search field** that allows narrowing the data to selected contractors. In such cases, **summaries automatically adjust** to the **filtered results**.

Additionally, data can be **sorted by clicking column headers** – for example, to arrange contractors by the value of the **60+ days balance** or the **total balance**.

---