Guides - Debtor balance list

By pressing 'Debtor balance list' you will see a new page where you will get the opportunity to see a list of customers (debtors) who owe or will soon owe money. 

You can adjust the list by dividing it in to different intervals. Which intervals you choose will affect what will be shown on the list, when you press 'Ok'. 

• Debtor ID from-to: Here you search for a specific debtor ID. If the spaces are empty, the system will search through all of your debtors. 
• Per Date: The list will show the status at the given date. 
• Interval: State the number of days in an interval e.g. '30' to get a list that shows invoices that will fall due in 0-30. between 31-60 days or after 60 days. 
• Show specified: Mark here if you want the list to feature more details. 
• Show accounts with 0-balance: Put a tick in this space to include accounts that has a 0 balance.

Finally, press 'Show' and you debtor balance list will be shown.