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Some customers exceeded the given credit terms (number of days). Print this report to see what are the invoices that exceeded X number of days remains unpaid.
Click on [Reports] tab, select Customers' ledger, click [Detailed Overdue listing]
Select one or all customers , enter the due date (usually current) and indicate to filter how many days overdue (example, 60days)
Those customers' invoices (and/or Debit Notes) that are 30 or more days overdue will appear .