Aged Debtors Report
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