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Over 30 days

Posted: 21 Mar 2007, 11:58
by daniel1ova
I'm using Sage v12.01.0034. In Customer - Credit Control - Payment due 30day, I've entered 30 days. Is there way how to get a report/or warning which shows all customer that have exeded 30 days.

Thank you for help.

Posted: 23 Mar 2007, 07:54
by brucedenney
In customers if you go to "Manage Credit Control" There is a drop down box to select "Overdue Debtors" you can also print the list etc from there.