Overdue and Aged Accounts Reports

Overdue Accounts

Open the Debtors Module and click on the Reports Tab. Select Overdue Accounts and the Statement Date and click OK. This will load the Overdue Accounts report which is shown on the Debtors screen.

Aged Accounts

Open the Debtors module. Go to the Reports tab and select Aged Accounts. This will give you a report of all debtors who have amounts owing over previous months.