You can access this report via Menu, Reports, Financial, Account Debtors.

This is a report that shows you all of your debtors broken down into monthly brackets.

You can customise the data presented in this report by changing the account number range, the date range and whether or not to show only active accounts or the entire account list.

The report will show you the total amount outstanding by that debtor and details the amount that is current, 30 days old, 60 days old or 90+ days old.