To generate an aged debt report of debtor invoices outstanding, go to Accounts Receivable, Aged Analysis.
![](http://manual.moneypenny-group.com/wp-content/uploads/sites/5/2021/05/image-63.png)
You then will see the following form where you can enter the date in ‘As At Date’ field, then use a combination of other sort filters including detailed, summary and currency to create and generate an Aged Analysis Report. You can choose to print, or export the report.
![](http://manual.moneypenny-group.com/wp-content/uploads/sites/5/2021/05/image-62.png)
You will then see invoices due as per 0-30 days, 31-60 days, 61-90 days, Over 90 days.
Summary Report:
![](http://manual.moneypenny-group.com/wp-content/uploads/sites/5/2021/05/image-64-1024x208.png)
Detailed Report:
![](http://manual.moneypenny-group.com/wp-content/uploads/sites/5/2021/05/image-65-1024x239.png)