(000) 000 0000 support@helpjuice.com

How can we help you?

    Sorry, we didn't find any relevant articles for you.

    Please contact support@phorest.com and we'll get back to you with an answer as soon as possible.

    Accounts Outstanding Report

    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


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

    Was this article helpful?