Aged Debtors [Detail]

Index to Reports window > Sales > Debtors

For each customer, this report displays the customer's current balance followed by a list of their open sales with the amount due in the appropriate ageing column.

Report Tip: Use this as a "dunning report." It shows every open invoice and notes the customer's name and phone number. Don't be shy about calling up a late payer. In a small business cash flow is sometimes more important than paper profits.

In the Report Customisation window, check Separate Pages so each customer is on their own page. This gives you room to jot down notes about your contact experience at the bottom of the page. Or, if you are in front of the Accounting Plus screen while calling, use the customer's contact log to make your notes.

More Details about the Aged Debtors (Detail) Report

Aged Debtors [Detail]
31/12/02