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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

Updated over 2 months ago

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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