Aged Debtors view

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.

  1. From the Finance & accounts module, Click on aged debtors view

The two filters will help narrow a search.

  1. Select your child from the drop down.

Aged debtors view

 

All payees that are attached to that child will be available from the drop down.

  1. Click on the Payee name to view all the pending invoices for that Payee.

Aged debtors link to Invoice

Quick action buttons are available above the table

  1. To use Quick action, Select the tick boxes and click on the preferred button.

Available buttons:
– Export to Excel
– Email
– Print
– Receive a payment

  1. Click on the Invoice number to open up the invoice

 

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