Debtors Aging Report

This allows you view all the debtors and the period they stayed without paying past the due date.

Steps:

  1. Log into the system
  2. Go to client invoicing module
  3. Under “Reports” section click on the “Debtors Aging Report” link
  4. Fill in the details on the provided fields of the pop out form, client, date
  5. Click on the “View Report” button to view