2023-3Q: [ACCS] Aged Debtor Report - Filter by Status

A new feature has been added, that allows users to filter the Aged Debtor Report, by status. This will assist in filtering out Customers that are 'Disconnected', for example, if you would like to create Bad debt notes for them and separate them from Current customers with outstanding balances.

To make use of this feature:

    1. Go to Invoices > Aged Debtor Reports:

  2. Then click on the 'status' column or select 'status' in the sorting selection box at the top:

Useful link/s: 

https://wiki.azotel.com/2019-2q-reports-aged-debtor

https://wiki.azotel.com/2020-1q-simpler-aged-debtor-periods

https://wiki.azotel.com/2021-3q-acc-aged-debtor-report-custom-periods

Published Date: 24 Sept 2023

Engineer: AP

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