This reports shows the list of all Clients that owe money to the Business and the number of days since the Credit has started.

Each Client registered in the system has a Credit Account, where it is stored the amount of money that a Client owes to the Business and also the maximum acceptable Credit.

Step by Step Guide

To view this report go to Manager > Reports > Clients > Accounts Outstanding

Overview

• Client Name: The Debtor name.
• Amount: The amount owed by the client.
• Days Outstanding: The number of days the Credit has been opened.