The Accounts Report page allows you to see a list of your customers, that have credit facilities and shows their current outstanding balance and overdue amount so that you can chase up your debtors promptly and efficiently. You can search by date or alternatively use the search box on the top left to locate a specific company by name or reference number.
The headers can be used to sort the order by just clicking on them.
You can download this report in PDF or CSV format.
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