# Settlements - Settlement groups

<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-371" data-turn="assistant" data-turn-id="request-68d24bac-c560-832f-9269-08a13185b5ab-28" dir="auto" id="bkmrk-unsettled-value-by-g" tabindex="-1">### **Unsettled value by groups in PLN**

</article>[![image.png](https://help.cairo.pl/uploads/images/gallery/2026-04/scaled-1680-/5cziyYxEWUYRi5yd-image.png)](https://help.cairo.pl/uploads/images/gallery/2026-04/5cziyYxEWUYRi5yd-image.png)

**“Unsettled value by groups in PLN”** – the chart presents **receivables and liabilities broken down by settlement groups and overdue periods**. This makes it possible to see how values are distributed across different categories and in which time ranges the largest delays occur.

The chart displays:

- **Liabilities** – amounts the company should settle,
- **Receivables** – amounts expected from contractors.

The data is divided into the following time intervals:

- **0 – current** – settlements for which the payment due date has not yet passed,
- **1–10 days** – settlements overdue by up to 10 days,
- **11–30 days** – settlements overdue between 11 and 30 days,
- **31–60 days** – settlements overdue between 31 and 60 days,
- **60&gt; days** – settlements overdue by more than 60 days.

Thanks to this chart, the user can easily assess **which settlement groups generate the largest receivables and liabilities**, as well as **how their structure is distributed by overdue period**.

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### **Unsettled value by groups in PLN - table**

[![image.png](https://help.cairo.pl/uploads/images/gallery/2026-03/scaled-1680-/pJEiK0YfOEl56XJb-image.png)](https://help.cairo.pl/uploads/images/gallery/2026-03/pJEiK0YfOEl56XJb-image.png)

**“Unsettled value by groups in PLN – table”** – this summary presents **receivables and liabilities broken down by settlement groups**. This allows users to analyze which groups generate the largest burdens and how delays are distributed over time.

The table includes the following fields:

- **Settlement group** – the category to which the settlements are assigned,
- **Current** – settlements for which the payment due date has not yet passed,
- **1–10 days** – settlements overdue by up to 10 days,
- **10–30 days** – settlements overdue between 11 and 30 days,
- **30–60 days** – settlements overdue between 31 and 60 days,
- **60&gt; days** – settlements overdue by more than 60 days,
- **Sum** – the total value of settlements in the given group.

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.
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Thanks to this, the user can quickly **identify settlement groups with the largest overdue amounts** and assess the **balance between receivables and liabilities over time**.

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

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