The * between the Account and Name columns indicates that the
Age Type is an Open Item Debtor Account (the receipts and credit note
transactions may be linked to a specific invoice or sales transaction). If no
asterisk (*) is displayed between the Account and Name columns, the Age Type for
the account is set to Balance Forward (the receipts and credit note transactions
will be allocated to the oldest outstanding transaction).
You may also select to view the details of each debtor account
as entered on the Edit - Accounts - Debtor menu option.
The information displayed on the Report is the information as
entered or selected on the following tabs of the Edit - Accounts - Debtor menu
General Information -
Account Code, Name, Address, Telephone number 1, Telephone number 2, Fax,
Contact and Salesperson.
Statements - Delivery Address, if
different from the postal address.
Accounting Information - Credit
Limit, Charge Amount, Percentage Discount Allowed, Percentage Interest on
overdue Debtor Accounts, Debtor Reporting Group 1 and 2, Status (if the account
is active or disabled), Age Type (Balance Forward or Open