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

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Step 2. Set the Days Due then 'OK'

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II. Invoice Aging Report Through Debt Menu

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

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Step 2. Invoice & Bill Aging Report

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

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