Chase Debtors
First you must have an Invoice with Multiple Payment Dates. If your transaction is a sales transaction then this will now be aged by the multiple due dates and values.
Aged Analysis Report
Note: to see the effects of the Multiple Due Dates feature, the invoices must be older than the current system date.
From the Ribbon, select Chase Debtors
From the Chase Debtors Search window, enter any search criterion, and select Display: Aged Analysis View
Select any other criteria as required
Select the Display button
Example:
Using the data from the above, for a report dated in July, the report shows the Balance (£1000), any monies due in the Current month (£0), and unpaid monies owed for each of the previous 3 months (£187.50, £187.50, £187.50), and the total of monies owed in the 4th and previous months (£437.50).