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Age Analysis

Debtors> Reports> Report List

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CriteriaDebtorDefinition
Debtor

If left blank this means all Debtors

Select a debtor for single selection

Division
Status
Account Manager
Sort By
Exclude Negative Tick
Sales Rep Default Tick
Include (Excluded Debtors) Tick
Category
Show Inactive Tick
Date

This is the date ending of the report

Click the minus button to go back to the first of each month

Region
Sales Rep
Display By
Sub Sort By
Billing Group
Due & Over Due
Inter-Company