Aged Debtors

When you click on the 'Aged Debtors' button in the main invoicing page, you will be redirected to this page:

This summary categorises all invoices which are due, or overdue, by the value of the number of days the invoice has been overdue.

The summary can be sorted or grouped by column, or filtered base on your criteria.

You can download the data in CSV format, or View it as a PDF.

If you click the 'View as PDF' button, a PDF version will be opened which includes an ageing summary above the details.

Last updated 1 year ago