Ageing Analysis
A report grouping unpaid amounts by how long they are overdue, such as 0-30 or 31-60 days.
Finance & Accounting
Debtors Due Glossary
Terms for tracking money owed by customers and chasing overdue payments.
5 terms · Updated 12 November 2026
A1 term
B1 term
Bad Debt
An amount unlikely to be collected, written off as a loss.
C1 term
Credit Period
The number of days a customer is allowed to pay after the invoice date.
O1 term
Outstanding Balance
The total amount a customer still owes after adjusting payments and credit notes.
P1 term
Payment Reminder
An automated message sent to a customer when a payment is due or overdue.
No matching terms found.
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