The Aged Debtor Report shows a breakdown of customer balances based on how long amounts have been outstanding. This helps you:
identify overdue debts.
review customer payment status.
support period end and year end reconciliation.
To generate an Aged Debtor Report
Go to Reports.
Click Customers or Month & Year End.
Select Aged Debtors.
Use the As at: dropdown to select the period you want to report on.
Click Generate.
The system will generate a list of aged debtor balances based on the selected date.
Export the report
Once generated, you can export the report in the following formats:
Export to PDF.
Export to Excel.
Export Detail to Excel.
This allows you to save, share, or further analyse the data outside the system.