Customer Invoice / Supplier Bill Aging

This article explains how to see the old debt from your customer's invoices and bills.

I. Create Sales / Purchasing Through Sell or Buy

Step 1. Select Contact then create a transaction using Later Payment

Step 2. Set the Days Due then 'OK'

II. Invoice Aging Report Through Debt Menu

Step 1. Select more menu property then click on report invoice aging

Step 2. Invoice & Bill Aging Report

*Note: If you have a debt to the Supplier with a due date, you can look at Debt -> More menu -> Bill Aging