Calculate Overdue Since Invoice Date |
Choose this selection if you want to view information about the money owed to you based upon the number of days that have passed since sales were recorded. |
Calculate Overdue Using Invoice Terms |
Choose this selection if you want to view information about the money owed to you based upon the number of days payments are overdue, as determined by customers' credit terms. |
Debtors As Of |
Enter a date from which Accounting Plus can base the number of days since the invoice date. This analysis includes all invoices and payments. To see your debtors account balances as of a past date use the Debtors Reconciliation [Detail] report. |
Include £0.00 Balance Invoices |
Mark this selection if you wish to include sales with zero balances (sometimes known as "closed sales") in the Analyse Debtors window. This function can be handy if you're searching for a particular sale and you're not sure whether its entire balance is paid. |
Cancel button |
Click this window to close this window without saving any changes you made. |
OK button |
Click this button to accept the entries you've made in this window. The information in the Analyse Debtors window will reflect the entries you've accepted. |