Overdue customer debts
The scheduled debt report, checked to the cent against your ERP's own overdue-accounts report.
What's in it
The overdue customer debts report lists who owes you money right now, how much, and how long it's been overdue. See customer balances and overdue debts for asking the same thing as a question instead of scheduling it as a report.
The shape of the report
| Client | Balance | Overdue since |
|---|---|---|
| [Client A] | [amount] | [date] |
| [Client B] | [amount] | [date] |
| [Client C] | [amount] | — |
These are placeholder figures to show the shape of the report — your version will carry your own clients and amounts.
Checked to the cent against your ERP's own report
This report's figures have been checked against your ERP's own overdue-accounts report, and they match it to the cent. That check is specific to this report — it isn't a claim about the sales or stock reports, which haven't been checked the same way.
Next: scheduling reports and Run now
See scheduling reports and Run now for setting this report — or either of the other two — to arrive on a recurring basis.