The Debtor age analysis report allows you to analyse your transactions with each of your debtor (customer / client) accounts according to specified accounting periods. This could be a useful tool to manage outstanding amounts owed by debtors (customers / clients). 


This report will display a break down of your debtor (customer / client) account balances for each of the specified periods for a selected debtor (customer / client) account, or a range of selected debtor (customer / client) accounts.