Aged Debtors View
To see a totalled list of all the invoices your payees are owing, Check the Aged Debtors view. Use the overdue column to analyse the aged receivables.
- From the Finance & accounts module, Click on aged debtors view
The two filters will help narrow a search.
- Select your child from the drop down.
All payees that are attached to that child will be available from the drop down.
- Click on the Payee name to view all the pending invoices for that Payee.
Quick action buttons are available above the table
- To use Quick action, Select the tick boxes and click on the preferred button.
– Export to Excel
– Receive a payment
- Click on the Invoice number to open up the invoice