Hi All

I need to do an analysis of Aged Debtors (i.e. which clients take longer to pay invoices than is stated in my payment terms).

I can do this manually but it will be loooong.

Just wondering if anyone has created a Billings Report to do this. I'm not a software expert so I'd rather not tackle designing a report from scratch if one exists already. I reckon ot should be possible because Billings records all the data to do this.

So, is there a report out there which will do the job?

Cheers

Martin