Using MYOB AO

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title	How to To run an aged debtors report

Select Debtors Reports > Aged Debtors from the menu. The Reports window opens, listing the available aged debt reports.
Select the report you are interested in and click Run.

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title	How to To view a list of aged debts

Click . The Practice Manager page opens.
Select Partner/Manager from the drop-down at Select the Practice Manager view. By default the Aged Debt graph is set to display entries for Client Partner for your employee name.
If you are a manager:
1. Right-click the Aged Debt graph. A pop up menu opens.
2. Select Client Manager.
3. Select Save homepage on the Tasks bar to save this setting.
If you want to view all clients:
1. Right-click the Aged Debt graph. A pop up menu opens.
2. Select Practice.
3. Select Save homepage on the Tasks bar to save this setting.
Double-click the Aged Debt graph. The Aged Debt page opens listing clients with aged debt. The clients listed will depend on whether you clicked:

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