CSL - Aged Debtor Report

Modified on Tue, 02 Jan 2024 at 11:39 AM

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).

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