Link to the article:  https://intercom.help/tranzact-ebbdf0244a30/en/articles/3408369-what-is-the-debtors-ageing-info-report

[A] On the left-hand panel, click “Reports” (1) to view all reports. Scroll down to see the sales report header. Under it, you will be able to see all sales-related reports. 

[B] In the general section click on the "Debtors Ageing Info" report

[C] Debtors Ageing Info report is based on the following fields:

Company name: The report generated will be generated for a specific company based on the name specified
As on Date: The report will be generated for that company till the date you specify in this field

[D] Click on "Generate Report" (2) to generate the Debtors info report.

[E] In the report generated, you can use the "Select Columns" (3) field to select the columns you want to see in the report

[F] You can also do a field-specific search through the "Search" (4) options under the header of every column

[G] On the right-hand corner, there is a "Download" button (5) to download the raw data used to generate the report

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