Debtors Last Year Ageing (Balance b/f)

Debtor details in the Debtors Last Year Ageing is auto captured from “Opening Balance”.

1) Customer Last Year Aging

Debtor details (eg account code, description and amount) auto captured from Opening Balance. But every bill type and amount is not reflected which user has to key in at Debtor > Maintain B/F Bills

2) At Debtor – Maintain B/F Bills

First, user has to key in the bill type and amount.

Then upon receipt of payment, user can select the particular bill to knock off payment.

3) At Debtor – To edit B/F Bills