Debtor Aging Report lets you track payments that are overdue or yet to be collected from your debtors. It is especially convenient when you need to check from a previous date. To use this, simply follow steps below:

  1. Go to Accounting > Debtor Aging Report from the main menu.
  2. Select a date that you wish to view overdue payments from debtors.
  3. Some tips for reading the report:
    • Current: payments that are due for less than 1 day from invoice due date
    • 1-30: payments that are due for 1 to 30 days from invoice due date
    • 31-60: payments that are due for 31 to 60 days from invoice due date
    • 61-90: payments that are due for 61 to 90 days from invoice due date
    • 91-120: payments that are due for 91 to 120 days from invoice due date
    • 121-150: payments that are due for 121 to 150 days from invoice due date
    • 151-180: payments that are due for 151 to 180 days from invoice due date
    • 180+: payments that are due for more than 180 days from invoice due date
  4. Click on the name to see breakdown of invoices.