Aged Sales Invoice Listing

This report reflects outstanding invoices issued to customers as at the balance date specified. This report works in conjunction with the Allocations utility, in that the report will display ‘unallocated’ invoices only. Therefore, users must be aware that any ‘paid’ invoices that have not been allocated will continue to show in the report.

For help with customer receipts/ credit note allocations, please see the specific help topic on this. 

Go to Reports > Aged Sales Invoice Listing

  • Enter the Balance Date

  • Click on Prepare

  • Click on Print if you wish to print the report. Alternatively, double click on a customer name to print details for that customer only.

  • Click on Copy if you wish to paste the report into a Spreadsheet (e.g. Excel etc.). Once you click on Copy, click on OK, Open your spreadsheet application and select Edit and Paste.


Need help? Support is available at 01 8352074 or

GeneralBureau Users OnlyCompany SetupCustomersSuppliersProductsOpening BalancesCustomising for your useSales EntrySales Invoice PrintingCustomer StatementsReceipts EntrySales Related ReportsBad DebtsPurchases EntryPayments EntryPurchases Related ReportsBank TransfersReconciling Bank AccountsCorrections and DeletingVAT ReportingDirectors TransactionsSubcontractorsPrincipal ContractorsFixed AssetsReportsPetty Cash TransactionsLease RepaymentsHire Purchase RepaymentsDirectors Salary / RemunerationThesaurus Payroll JournalThird Party Payments / Form 46GJournal EntryAudit FileAccounts ProductionStock ControlArchive TransactionsBacking up your Company FilesRestoring a Back UpCSV ImportSchools Version