The aged debtor report is extended to include the customers historical status. The historical status is based on the 'To Date' the report is generated on.
To make use of this feature:
1. Hover on menu Invoices and select Aged Debtor Report from the dropdown list.
2. Select desired criterias to generate the aged debtor report.
3. Download to excel if needed
Fig 1: Aged Debtor - Historical Status Column
Fig 2: Aged Debtor - To Date
Useful link/s:
https://sites.google.com/a/azotel.com/wiki/2023-3q-accs-aged-debtor-report-filter-by-status
https://sites.google.com/a/azotel.com/wiki/2021-3q-acc-aged-debtor-report-custom-periods
https://sites.google.com/a/azotel.com/wiki/2020-1q-simpler-aged-debtor-periods
https://sites.google.com/a/azotel.com/wiki/aged-debtor-mass-email
Published Date: 16 April 2025
Engineer: PD
Contact Azotel Support:
Need more help? Save time by creating a maintenance ticket to Azotel through your instance or email support@azotel.com.