How can I change creditor/debtor ageing reports to months and not days?

Nov 17 - We would like every month to get an aging reports for each client outstanding for the month not individual invoices. Can I change something to get this or…?

Hi @Tilleyandco

Unfortunately the report you refer to only shows the number of days, however the days do represent approx months (0-15 days = half of a month, 31-60 days = 1 month, and so on).

The aging reports do however show you the total outstanding on a client-by-client basis.

To view an outstanding balance as of today, you can also view the client list which includes this data in its own column. This can be found by going to Sales >> All clients

I hope this helps.

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