Aged Debtors [Detail] report

Aged Debtors [Detail] report

For each customer, this report displays the current debtors balance followed by a list of open sales with the amount due in the appropriate ageing column.

The report shows every open invoice and notes the customer’s name and phone number.

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

Grand Total:

Total Due

Ageing Date

Ageing Percent

More Report Fields (not preselected)

Original Amount

Paid to Date

Contact

Customers’s PO No.

Volume Discount

Due Date

Promised Date

Terms

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

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

VAT ID

Category

Salesperson

Finishing Choices

Include £0.00 Balances

Separate Pages

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 Name, Card ID, Contact, Phone No. ot Terms to open the Card Information window.

Click an ID No. or Date to open the Sales window.

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

View sample

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