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Run this report regularly to monitor the amount of money you are owed.
To run this report:
Sample Report
1 | Go to => Debtors / Reports / General Reports / Print Debtor Trial Balance |
2 | The Debtor Trial Balance window will appear. |
3 | Select the Month and relevant Display Options. |
4 | Hit F9 to generate the report. |
Overdue report
Use this report as a quick list to contact customers that are overdue by using the Filter options on the right and showing the contact details and notes
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