Age Analysis Help

Age analysis a listing of debtors' accounts (i.e., the amounts owing to a business), usually produced monthly, which analyses the age of the debts by splitting them into categoriescategories.

–

–

–

–

–

–

–

–

–

–

–

-

–

–

–

–

–

Basic Tab	select from the following in order to generate age analysis list
Date	select the date for generating age analysis
Print Type	select the print type from the drop down arrow
Currency	select currency from the drop down arrow
Add Zero Balance	if the box is ticked, the age analysis run will include debtors with zero balances
Contact Person	enter the contact person
Division	to select the division from the drop down arrow
Account MgrMgr.	to enter the account manager
Status	to select the status from the drop down arrow
Branch	to select branch from the drop down arrow
Print Columns	to select print columns from the drop down arrows
Aging	The process of investigating a company's accounts receivable according to how long individual invoices have been outstanding
Exclude Negative	allows a user to tick a box to exclude negative amounts on the report
Email	to enter the debtors email address
Region	to select the region from the drop drop-down arrow
Head Office	to select the head office from the question mark Button
Include (Exclude Debtors)	allows a user to tick or untick the box according to preference

Standard Tab has three buttons

–

–

–

Contact Details button	to view debtors contact details
Debtor History	shows debtors financial record history
Print	to print debtor’s age analysis report according to the selected date