The Aged Debtors and Creditors Reports are a list of unpaid sales invoices and unpaid bills ordered by period.
The periods are 1-30 days, 31-60, 61-90, and 91+. You can set the date of the report via the Parameters option at the top. This is used to create a report as seen from a previous date, and is typically used to recreate the debtors and creditors at your previous year end when submitting this report to your accountants.
Not available in the Startup Kit version of Business Accountz.