From the course: MYOB AccountRight 2013 Essential Training

Unlock this course with a free trial

Join today to access over 22,400 courses taught by industry experts.

How much do customers owe?

How much do customers owe?

In this video we will look at how to determine how much our customers owe Carole. To do this, we can use the aged receivables reports to view the outstanding customer payments. There are four reports which can display the receivables data aged over 30, 60, 90, and 90 plus days. From Reports, click onto Sales. In the top section, under the Receivables, we have the aged receivables summary, aged receivables detail, receivables reconciliation summary, receivables reconciliation detail. These four reports are the reports that will show how much customers owe Carol. The difference between the aged receivable reports and the receivables reconciliation report is one line that will outline whether the debtors account is in balance or not. Let's leave the Age receivable summary report as our selection. But let's change the date to be the 31st of January 2015. We wanted for all customers, and we'd like to display the report. We can now see each of the customers listed in the first column, the…

Contents