The Aged Debtors report lists all outstanding customer invoices and unallocated customer transactions, such as payments on account. It shows how much each customer owes and categorises these amounts by how long they’ve been overdue. This helps you see who owes you money and how much.
By understanding who owes money and for how long, you can collect overdue payments. It also helps in planning and financial forecasting.
To provide better visibility for businesses using VAT Cash Accounting, the report includes separate columns for:
Ageing periods break down unpaid invoices into different time categories. You can view the report by days or by calendar month.
This breakdown helps you quickly identify which invoices need immediate attention. Regularly reviewing these reports helps you stay on top of your receivables and means you can address any issues with late payments promptly.
To change your ageing periods, read our record and transactions settings guide.
| Ageing period | Description |
| Current | Transactions not due yet |
| < 30 days | Transactions overdue by 1 to 30 days |
| < 60 days | Transactions overdue by 31 to 60 days |
| < 90 days | Transactions overdue by 61 to 90 days |
| < 120 days | Transactions overdue by 91 to 120 days |
| Older | Transactions overdue by more than 120 days |
| Ageing period | Description |
| Current | Transactions dated in the current month |
| 1 month | Transactions dated last month |
| 2 months | Transactions dated 2 months ago |
| 3 months | Transactions dated 3 months ago |
| Older | Transactions older than 3 months |