Age Debt groups amounts customers still owe by how overdue they are.
1. Open Age Debt
Go to Reports → Age Debt. Set the as-of date, customer scope, and currency.
2. Read the aging bands
Compare the current or not-yet-due amount with the past-due bands. Check the total for each customer.
3. Open the supporting records
Review the customer’s statement or invoices. Check credits, payments, and voided documents before treating the total as an amount to collect.
4. Share a reviewed copy
Use the offered export after confirming the as-of date and customer scope.