It is a report to know the ages of debts for accounts (customer-supplier - employees' advances) during periods and number of days.

And through it, it is possible to assess the debt holder's debt

It includes

Account : the name of the account required for the report

Region : Filter the accounts by region

Account group : Request the report for a group of accounts (can be added from cards - account groups)

Account Dealer : Filter by dealer

To Date : Determine the report to a specific date

Periods Number : to know the age of the debt on the number of specified periods

Days : to determine the number of days of the period

Options Below

Show Empty : Show empty accounts

Show Zero : Show the balancing accounts that have a zero balance

Show Debit : Show debit accounts

Show Credit : Show credit accounts