Aged Debtors

The aged debtors report shows you which customers owe you money at a particular date, and how much they owe you.

To access the Aged Debtors area in FreeAgent, navigate to ‘Accounting’ and choose ‘Reports’.

select accounting and reports

Next, select ‘Aged Debtors’ from the list of report options.

select aged debtors

The Aged Debtors screen 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.

Please note that if you have more than fifty unpaid invoices, you'll only see the total amount each customer owes; a breakdown of each invoice won’t be available. 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.

sample aged debtor report

There are a number of different ways you can view the Aged Debtors report. You can view it as at:

  • today’s date
  • a custom date of your choice
  • the end of a particular financial year

Select the viewing option you want to use from the ‘Show’ drop-down menu.

select viewing option

If you choose the ‘custom date’ option, you’ll be prompted to enter your chosen date in the ‘as at’ field.

set custom date

You can export the Aged Debtors report as either a CSV or PDF file. Just choose the appropriate format from the drop-down menu.

export options

Did you find this article useful?

We're glad to hear that!

...and thanks for taking the time to feed back, it's appreciated.

We’re sorry to hear that. Would you like to...

Contact our support team

Our friendly, experienced support team are on hand to help - just email us at support@freeagent.com

Send us some feedback...

We'd love to hear your feedback about this article - please email details to support@freeagent.com