CSL - Aged Debtor Report

Modified on Fri, 06 Jan 2023 at 03:36 PM

This report gives you a means of proactively keeping track of debtors, based on when an invoice has been issued. If they are outside of their payment terms, it will move them into Period 1, Period 2 and Older to help you keep track of and prioritise who to chase up (periods are based on the number of days you have set as the agreed Payment Terms in CRM > Corporate for each company).



Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons

Feedback sent

We appreciate your effort and will try to fix the article