Aged debtors' analysis: Difference between revisions
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The aged debtors' analysis identifies overdue accounts and accounts needing further attention. | |||
The aged debtors' analysis identifies overdue accounts and helps to identify overdue and other accounts needing further attention. | |||
Revision as of 16:08, 10 February 2017
An aged debtors' analysis identifies receivables broken down by:
- Their maturity, for example Current, 1-30 days, 31-60 days, 61-90 days, 91+ days, and
- Customer
The aged debtors' analysis identifies overdue accounts and helps to identify overdue and other accounts needing further attention.
