Customer debts

customer debts can be viewed directly on the customer account page or via the aged/overdue debtors report customer account page if you head to customers and select the customer you would like to view if you then select orders, credit notes & payments you will see a full list of unpaid orders here aged/overdue debtors report this report can be accessed in reporting > pre built sales reports this will show you which customers have unpaid overdue invoices and how long the payments have been overdue for a report on overall customer balances, you will be able to select the customer balance report here instead