Run the report retrospectively
To see the outstanding transactions at a particular date, select the Exc Later Payments checkbox when completing the criteria window.Example: Aged Debtors report
To find out further information about each field in the report, hover your mouse over each section.
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There are several reasons for a difference between the figures. You can use our help guide to resolve this issue. Read more >
To run the report for a specific date range, for example your year end, enter the required date range and select the Exclude later transactions checkbox.