Printing your customer days outstanding report

Printing your customer days outstanding report in Sage Accounting.

 

1. Go to Reports then Customers.
2. Select Customer Balances – Days Outstanding.
3. Enter the date and select your From and To Customers.
   • Leave this blank if you want to view all customers
4. Select the first category at From and the last category at To.
5. Choose to view Active, Inactive or Both.
6. Select if you want a summary or a detailed view.
7. Select if you want to include zero balance accounts. and click View Report.