Aged Debtors Report
Track outstanding invoices and how long they have been unpaid
The Aged Debtors report shows outstanding invoices grouped by how long they have been unpaid. Use it to chase late payments.
Age Brackets
| Period | Description | Action |
|---|---|---|
| Current | Not yet due | No action needed |
| 1-30 days | Recently overdue | Send reminder |
| 31-60 days | Overdue | Follow up call |
| 61-90 days | Significantly overdue | Final notice |
| 90+ days | Severely overdue | Consider collection |
Using the Report
- Identify clients who pay late
- Prioritise collection efforts
- Spot cash flow issues early
- Review credit terms