Debtors Creditors

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On the ribbon, go to Tools > Options > Accounts > Debtors/Creditors.

 

debtorcreditoroptions

 

The Debtors Aging by days works as follows:

Ticked means debtors will be aged according to what is entered here, ie. 30, 60 and 90 days.

Info

Note: You can change the days to suit your business, ie. 30, 45, 60, etc.

Unticked means debtors will be aged by months, rather than days:

1.Current: Up to 29 days after the invoice date.

2.Balance 30: 30-59 days after the invoice date.

3.Balance 60: 60-89 days after the invoice date.

4.Balance 90+: 90+ days after the invoice date.

 

Further Information

Debtors

Debtors Aging

Creditors