The Aged Debtors Report 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 the Aged Debtors Report button from Accounts > Customer Accounts.
To filter the report:
- Press the F key or click the Filter button.
- Type a Customer Name, Code, or specific value into the filter field.
- Then click Close.
Note: At the top of the table there are also the totals for every customer combined.
The following actions can also be used:
- View: Select a customer account and then click the "V" key to view the Aged Debtor.
- Find: Click the (magnifying glass) icon at the top to search based on the entered text.
- Print: Click the (print) icon at the top to print the report.
- Export: Click the (excel) icon at the top to export the report.