Understanding which customers owe you money is a vital part of credit control and the aged reports can be used to report on this information.

They include the details of the customers that owe you money, unpaid invoices and however long they have been outstanding for.

This webinar is part of a series that looks at the credit control options in Sage Accounts, and explains:

• How to run the aged debtor reports
• The information that is included
• How to amend your ageing periods
• Common queries that we support our customers with

Note: The webinar concentrates on the aged debtors reports, however, the same principles apply to the aged creditor reports.

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