Old Aged Debtors Report


Is it possible to pull an aged debtors report at a particular point in time?

Kind regards

Hi @Gibbons

If you go to Reports >> All Reports and scroll to the bottom, you should see a “Debtors / Creditors Report”. This will allow you input a date and we’ll show a list of outstanding invoices for clients/suppliers at that particular date.

I hope this helps?

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