How to see debtors / receivable ageing statement?
You can see Receivable ageing statement via following steps:
Go to Reports > Sales Reports > Receivable Ageing
Select the customer from the drop down and select the date range.
This report will give you a snapshot of the amount that is outstanding and due to you by your customers.
You can see the outstanding amount against each Invoice. The report categorizes the receivables in different time ageing, depending on how many days the invoice is outstanding. This gives exact information as to which invoices to be followed first.
You can also export it in PDF or Excel Format.