Aged Debtors [Summary] report

Aged Debtors [Summary] report

For each customer, this report displays a single line with the customer’s current receivable balance followed by the age of the outstanding amount balance.

Report details

Filters

General:

Customers: All/Selected

Custom List No. 1, No. 2, No. 3

Advanced:

Ageing Date

Identifiers

Ageing Method

Currencies (Accounting Plus only)

Sorted by

Customer (alphabetical)

Subtotals / Totals

Subtotal:

Total Due

Ageing Date

Ageing Percent

More Report Fields (not preselected)

Card ID

Custom List No. 1, No. 2, No. 3

Custom Field No. 1, No. 2, No. 3

Address1 Phone No. 1

Finishing Choices

Include £0.00 Balances

Add to Reports Menu

Prevent Data Changes During Report Generation

Display in: Originating Currency/Local Currency (Accounting Plus only)

Include Company Name

Include Company Address

Include Report Date and Time

View transaction source

Click a customer name to open the Card Information window.

Click in the Total Due or Ageing columns to open the Analyse Debtors window.

View sample

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