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Run the debtor aging analysis

The debtor aging analysis shows outstanding balances per debtor, broken down into aging buckets (≤ 30, 31–60, 61–90 and > 90 days) as of the reference date. This lets you see at a glance which receivables have been outstanding the longest.

Open the report

  1. Go to Reports;

  2. Click Ouderdomsanalyse debiteuren.

Schermafbeelding

Updated on 8/28/2026

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