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

1. Click . The Practice Manager page opens.
2. 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.
4. 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:

• The white area surrounding the Aged Debt graph to list all clients with aged debt, or

• An age band column in the graph to list clients that have aged debt in that age band.

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  If you want to open the debtors ledger for a listed client: 1. Click the hyperlink Client name. The Client page opens. 2. Click Debtors ledger in the Tasks bar.