Overdue Debtors

• From RxOne Home Page go to Debtors

• Go to the Reports tab and select the 'Overdue Accounts' option.

This will give you a report of all debtors who have overdue amounts. These amounts along with their Month To Date balance are shown on the Debtors Screen

You can print selected statements or all as desired.

The Overdue Report differs from the Aged Accounts Report in that it doesn’t include the Month to Date values as that part is not Overdue. The Aged Report includes all amounts.

 The Aged Balance part of the statement displays:

• Overdue – this includes all overdue balances from previous months

• Current – this is the current balance

 Aged Accounts

 From the RxOne Home Page go to Debtors. 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.

You can print selected statements or all as desired.