The Aged Debtor Reports in Financial is used to track late paying in invoices and the length of time they are overdue. Organised in terms of 30,60,90 days and the longer the time period the more urgent the need to collect money owing. Traditionally anything over 120 days, is when a company takes legal actions. The report also shows the worst offenders in order.
- Version
- Download 35
- File Size 90.27 KB
- File Count 1
- Create Date June 11, 2025
- Last Updated June 11, 2025
Aged Debtors Report
Attached Files
| File | |
|---|---|
| Aged Debtors Report.xlsx |