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Accounting Report: Generate Debtor Aging Report to age by terms of 30 or 60, or 90 days

Apply the correct data aging report filter to follow aging by days

Follow the instructions below to generate the data aging report by days.

  1. Open Reports, Customer & Sales, Open Item Menu Debtors, Print 6 Months Aging.

  2. Untick Age by transaction month.

  3. You can also select this for Print 12 Months Aging and Print Details Aging.

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