The Aged Debtors Listing may be printed retrospectively as at any given date. Select the cut off date for the report or Enter for the current date. The Aged Debtors Listing reports in alphabetical order by patient all outstanding balances (both patient and Third party). Outstanding Schedule balances are listed at the end. The total outstanding balance for each party is split between 30, 60 and 90 days outstanding.

NOTE: The listing vies the status as at the cut off date you choose not as it is now, unless you have chosen the current date as your cut off.