Understanding the Filters

   

At the top of the Debtors Aging Report, you'll find filters to customize the data displayed:

   
           
  • Display: This dropdown allows you to choose which invoices to include. Common options include "All Unpaid".
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  • All Companies: If your system handles multiple companies, this dropdown lets you select a specific company or view data for all companies.
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Report Overview

   

The report provides a snapshot of your accounts receivable. Key information displayed includes:

   
           
  • Balance: The total amount of outstanding invoices.
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Understanding the Columns

   

The Debtors Aging Report table displays the following information for each outstanding invoice:

   
           
  • Date: The date the invoice was issued.
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  • Number: The invoice number.
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  • Cust Code: The customer's code.
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  • Balance: The outstanding balance for the invoice.
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  • First: The customer's first name.
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  • Last: The customer's last name.
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  • Address: The customer's address.
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  • Suburb: The customer's suburb
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  • SMS/Email: Indicates if SMS or Email reminders can be sent to the customer.
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Navigating and Using the Debtors Aging Report

   
           
  • Filtering: Use the "Display" and "All Companies" dropdowns to narrow down the data and focus on specific sets of invoices.
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  • Sorting: Click on the column headers (e.g., "Date," "Balance," "Cust Code") to sort the report.
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  • Pagination: If there are many invoices, use the pagination controls ("Start Previous," page numbers, "Next End") to navigate through the report.
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Using the Report to Manage Debt

   

The Debtors Aging Report is a valuable tool for:

   
           
  • Identifying Overdue Invoices: Quickly see which invoices are outstanding and how long they have been overdue.
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  • Prioritizing Collection Efforts: Focus on collecting the largest or oldest outstanding balances first.
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  • Assessing Credit Risk: Evaluate the payment history of customers and identify potential credit risks.
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  • Improving Cash Flow: By effectively managing outstanding invoices, you can improve your company's cash flow.
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  • Generating Statements: You can use the data in this report to generate customer statements.
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Updated: 24 April 2025

Support telephone: 02 9521 4052

Nexus Service Manager is developed by Nexus Digital Technology PTY LTD.