Aged debtors report

The aged debtors report shows who owes you money and how overdue each invoice is.

To view it, go to Sales > Aged Debtors. Invoices are grouped into:

• Current (not yet overdue)
• 1 to 30 days overdue
• 31 to 60 days overdue
• 61 to 90 days overdue
• 91+ days overdue

Click into any customer to see the underlying invoices and amounts. Use the report to prioritise follow-up calls or automated reminders.