You can run an Aged Debtors report as at either a date or a period. Use the steps below to choose and run the report you need.
In Debtors, click Reports.
Expand the As At Aged Debtors section.
Choose the required report.
Summary reports will show the total by customer.
Detailed reports will show transactions, totaled by customer.
Click the eye icon or the magnifying glass icon.
Enter the required Date or Period criteria, along with any further filters.
Click OK to run the report.
📌 Note: Comparing a period report with a date report may give different values, as each uses different calculation criteria.