Difference between revisions of "How do I amend my aged debt/credit periods?"
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{{Tip|text=The {{DataPrompt|From}} setting must always be one greater than the previous periods {{DataPrompt|To}} setting.}} | {{Tip|text=The {{DataPrompt|From}} setting must always be one greater than the previous periods {{DataPrompt|To}} setting.}} | ||
| − | * Amend the {{DataPrompt|Description}} for each period. | + | * Amend the {{DataPrompt|Description}} for each period. |
* Click {{Button|Close}}. Your changes are saved automatically. | * Click {{Button|Close}}. Your changes are saved automatically. | ||
== See also == | == See also == | ||
* [[How do I print an Aged Debtor or Creditor List?]] | * [[How do I print an Aged Debtor or Creditor List?]] | ||
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{{KB_Tags|debtors, creditors, print aged debt list, print creditor list, debt period, credit period}} | {{KB_Tags|debtors, creditors, print aged debt list, print creditor list, debt period, credit period}} | ||
| − | {{ | + | {{FAQ}}{{KB_PL}}{{KB_SL}} |
Revision as of 06:30, 22 December 2018
Summary
The Aged Debtors and Aged Creditors report splits balances across 4 periods. You may define these periods to suit your business by days or months.
More Information
Go to " Reports & Settings Maintenance Options System Administrator Module Settings Sales Ledger Aged Debt/Creditor Settings".
- Select the [Debtors Calculational] or [Creditors Calculational] tab.
- At "Period in", select whether you want to split the periods by 'Months' or 'Days'.
- Define the periods based on the setting you have chosen, e.g. to split debts by days you may choose to set "Period 1" to be '0-30' days, "Period 2" to be '31-60' days etc.
 | The "From" setting must always be one greater than the previous periods "To" setting. |
- Amend the "Description" for each period.
- Click [Close]. Your changes are saved automatically.
See also
