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The debtors report will show you all accounts as of today's date that current have a balance on their accounts which needs to be paid.


To access the report go into the Sales Ledger and click the Debtors button at the top of the screen.


SL debtors


The window displayed will look similar to the below:


SL debtors list


You can view a Sales Ledger account by double clicking the required account on the debtors report.