Aged debtors, aged creditors and statements

Running aged debtors

1. Open the report

   On the Sales tab choose "Reports". For aged creditors use the Purchases tab.

2. Set the choices

   Choose the date to age at, whether to age by month or quarter, and whether from the invoice date or the due date.

3. Download

   The report can be downloaded as CSV. Unallocated payments and credits show as negatives.

Customer statements

On a customer's page press "Statement". It shows the balance brought forward, the period's activity, the closing balance and the aged breakdown, ready to print or save as PDF.