Aged Debtors [Summary]

Index to Reports window > Sales > Debtors

For each customer, this report displays a single line with the customer's current balance followed by the age of that balance.

Report Tip: Run this report every week or so. If the bulk of your receivables are under 30 days, it's pretty good; 31 to 60 days prepare a dunning list report (Aged Debtors [Detail]. Anything over 90 days you should consider calling in a bill collection agency.

More Details about the Aged Debtors (Summary) Report

Aged Debtors [Summary]
31/12/02

Name Total Due 0-30 31 - 60 61 - 90 90+

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Acme Sales Ltd. £2,629.51 £2,253.82 (£464.31) £0.00 £840.00
Boffo Products £1,660.70 £1,660.70 £0.00 £0.00 £0.00
Widgets by Smith £14,755.00 £13,755.00 £1,000.00 £0.00 £0.00
Grand Total: £19,045.21 £17,669.52 £535.69 £0.00 £840.00
Ageing Percent:   92.8% 2.9% 0.0% 4.4%