To view the amounts you're owed

If you haven't already read the Sales Overview, see Reviewing your sales activity for more information.

The Analyse Debtors window should be displayed.

  1. Choose one of three options to view the amounts and ages of your customers' outstanding debts in the scrolling list:
  1. Click the customise button to choose whether you want the ageing columns to be based on the date assigned to each sales transaction or on each customer's credit terms.
  2. Click the Print button to print either the Aged Debtors [Summary] Report or the Aged Debtors [Detail] Report.