Finance - aged debtor summary report

The Aged Debtor Summary report selects all customers and shows the aged balance of each customer group by the amount they owe. It is a point-in-time report and can be run at any time from the Reports menu, Finance and select Finance -Aged Debtor Summary Report.

Filters

The Aged Debtor Customer Detail report can be filtered by building and customer status.

Columns

This report selects all customer's in the system and groups them by the amount they each owe.

• No of Customers is the total amount of customers who have a balance owing.
• Outstanding is the total amount owed.
• Current is the sum of the unallocated amount of all invoices and adjustments not yet at their invoice due date. This can be a debit or credit amount.
• 30 days, 60 days, 90 days, and 120 days plus are the amounts owed by time periods.