This article explains how to access the aged debtors report in FreeAgent which shows you which customers owe you money at a particular date, and how much they owe you.
Accessing the report
Navigate to the ‘Accounting’ tab at the top of your screen and select ‘Reports’ from the drop-down menu.
In the ‘Breakdown’ section, select ‘Aged Debtors'.
The Aged Debtors report shows how much each customer owes you, and a breakdown of each invoice. You can choose to show or hide this information for each customer by selecting the arrow next to their name.
The column headers (0-30 Days etc) indicate how long before the report date you issued each invoice. There's also a grand total of how much your customers owe you at the bottom of the screen.
Viewing the report
There are a number of different ways you can view the Aged Debtors report. You can view it as at:
FreeAgent is registered with the Financial Conduct Authority under the Payment Services Regulations 2017 (register no. 799763) for the provision of account information services.
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