How to generate a Debtor Age Analysis

How to generate a Debtor Age Analysis

The Age Analysis report shows debtor balances grouped by age bracket (current, 30, 60, 90+ days) to identify overdue accounts.

Reports > Finance > Debtors: Age Analysis

How do I generate an Age Analysis?

  1. Navigate to Reports > Finance > Debtors > Age Analysis.
  2. Select the date as at which the report must reflect.
  3. Choose to include all debtors or only those with outstanding balances.
  4. Click Preview to generate the PDF.

Frequently asked questions

What do the age brackets mean? Current = charges due this month. 30 days = overdue by 1 month. 60 days = overdue by 2 months. 90+ days = overdue by 3 or more months.

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