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 the steps below:

 

What is the function of the Debtor Aging Report?

Debtor Aging Report is for you to view how long have your debtor owe you money and how much they 

owe you.


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.