The Aged Debtors Reports screen contains a list of all your account customers that haven’t paid you yet.
This is useful for providing an insight into your business’s financial health and keeping track of unpaid customer invoices.
To access this screen:
- Click on Aged Debtors Reports from the Reports dropdown menu.
To filter the report:
- Type a Customer Name, Code, or specific value into the filter field.
The table will then be filtered based on your filter criteria.
Note: At the bottom of the table there is also the totals for every customer combined.