CustomersÆ Aged Balances

 

Seeing a customerÆs outstanding balances grouped by the age of the debt is a useful way of keeping track of the payment performance of a customer and can act as a useful reminder to send your debt-chasing letters to your customers.

When you run your aged balance report, you can enter the date against which you want to calculate the aged balances, and you can include payments up to a particular date. This gives you the flexibility to run the reports retrospectively, i.e. to include or exclude invoices depending on the payment date, if required.

Related Topics

To View your CustomersÆ Aged Balances

To See a CustomerÆs Detailed Aged Balances

The Customers Window