Overdue Accounts
The following helpsheet explains how to run 'Overdue Accounts' in report mode
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STEP 1
Under 'General Ledger,' select 'Overdue Accounts Report.'
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STEP 2
In the overdue accounts screen, select what type of report/account, as well as additional variables.
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STEP 3
The Overdue Accounts Report populates. You can click the printer icon to print the report.
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STEP 4
Now you will see a full debtors report for all your customers in PDF format |
