More Details about the Aged Debtors (Detail) Report

Index to Reports window > Sales > Debtors > Aged Debtors [Detail] > More Details

Filters

All/Selected Customers
Identifiers
Custom List No.1, No.2. No.3
Ageing Method
Ageing Date
Include 0.00 balances
Separate Pages

Sort By

Customer (alphabetical)

Subtotals / Totals

Subtotal: Total Due, Ageing Date

Grand Total: Total Due, Ageing Date, Ageing Percent

Optional Fields

additional fields that can appear in this report by selecting them in the Report Design window

Original Amount
Paid to Date
Contact
Customers's PONo.
Volume Discount
Due Date
Promised Date
Terms
Custom List No.1, No.2. No.3
Custom Field No.1, No.2. No.3
Salesperson

Drill Down to Source window

roll the cursor arrow over the field[s] identified here and the arrow changes to a magnifying glass; click while the magnifying glass is displayed to open the source window

Click: Name, Card ID, Contact, PhoneNo., Terms
Opens: Profile view of Card Information window

Click: IDNo., Date
Opens: Sales window

Click: Total Due, Ageing columns
Opens: Analyse Debtors window

Dunning Report