The Aged Debtor page is used to review the age of a company's debt or to generate account statements to distribute.
On opening the page, you will see the list of outstanding ledger balances displayed along with the following information;
- Company Reference
- Company Description
- Global Credit Limit
- Current Debt
- Aged Debt in periods
- 30+ days
- 60+ days
- 90+ Days
- 120+ Day
In the legend, Display By can be used to switch the sort order between Company Ref or Company Name. Use the View button to Print or Export this report.
Batch Email and Batch Print Statements can be completed from this page. More details can be found in the related articles section.
Clicking on the hyperlink of the Company Reference will display the Account Status Screen where you can view the transaction history for the selected company. More details on Account Status can be found in the related articles section.