For each customer, this report displays a single line with the customer's current balance followed by the age of that balance.
Report Tip: Run this report every week or so. If the bulk of your receivables are under 30 days, it's pretty good; 31 to 60 days prepare a dunning list report (Aged Debtors [Detail]. Anything over 90 days you should consider calling in a bill collection agency.
More Details about the Aged Debtors (Summary) Report
Name | Total Due | 0-30 | 31 - 60 | 61 - 90 | 90+ |
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Acme Sales Ltd. | £2,629.51 | £2,253.82 | (£464.31) | £0.00 | £840.00 |
Boffo Products | £1,660.70 | £1,660.70 | £0.00 | £0.00 | £0.00 |
Widgets by Smith | £14,755.00 | £13,755.00 | £1,000.00 | £0.00 | £0.00 |
Grand Total: | £19,045.21 | £17,669.52 | £535.69 | £0.00 | £840.00 |
Ageing Percent: | 92.8% | 2.9% | 0.0% | 4.4% |