Customers' Aging...as at...
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As part of management report or audit report.
For management reporting purposes, business owner needs the information of who is owing what and for how long the bill is outstanding, so that payment can be collected when it is due. It is part of credit control function.
For audit purpose, auditor can analyse the quantum of the debt that is owing for too long and if there is an provision for bad debts is relevant for the year end financial report.
At [Reports], select [Customers' Ledger] , click [Detailed Aging]
Choose your filter and criteria, aging date and options by currency type, exchange rate type, etc... click OK.
Example of how a aging report, by order of customer id, of first to last customer
Print by order of Customer Group
As at 05/09/2020, due date added into the aging
Next topic : Customer Activity Ledger