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Manage customer debt

You can choose how Sage 200 Accounts helps you identify and control your customer debt.

The payment terms and ageing periods you set on the customer account record help you analyse your customer debt.

The Credit Control Enquiry provides an instant up date view of those customers with outstanding debts and a list of their outstanding transactions. You can sort and filter the information to help you to pinpoint those customers that you need to target further in order to collect your money.

The Aged Debtors and Due Date reports provide a view of the trends in your customer payments.

There are three stages to managing customer debt:


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