Table of Contents
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Aged Debt ASAT date
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To view the report reports using an ASAT date - adjust the date on the front Debtor Screen.
Used to see what the debt was like at a particular date - will show invoices that were paid after that date as not yet paid.
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Bank Aged Trial Balance by Invoice Date
A variation on the Aged Debt ASAT date by Invoice Date and used by Banks interested in reports of invoice creation by Month for funding analysis.
This is Reporting same as Ageing Summary by Invoice Date except using calendar months instead of ageing periods. Periods reported are Current (to As At Date from 1st of month), 30, 60 and 90 days (previous 3 calendar months) and > 90 days (earlier).
Review Trading Terms (note this company is on Stop Supply)
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When a debtor is taken off stop supply - the sales rep will receive an automatic email with the subject line "Customer xxxxxxx has been taken off stop supply" |
Uploading Large Remittance Advice - eg buying groups
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