• Aged Debtors Report - This report details a list of the customers that owe or will soon owe your company money. Simply put, the aged debtor report lists a detailed account of which customers (debtors) owe your company money, how much they owe your company, and when they are supposed to complete payment.

To run this report go to:

• Navigate to the Back Office--> Reports-->Accounts-->Aged Debtors Report

• Enter in the 'Date Range' & press 'Run Report'

• The report will be displayed similar to the below