Is there a way to see all customers together on the ageing list?
Modified on: Thu, 25 Nov, 2021 at 12:54 PM
Navigation: Bookkeeping > Select Client > Reports > Customers
We recommend you click on the below link to view the list of all debtors (select All in the customer field) and then you have to export to excel. Once it is exported then you can check the Due balances for Paid or Unpaid.
Click here to watch how to view / export a full customer ageing list
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