The Top Debtors screen allows you to view customers' open invoices as a percentage of your total open invoices so that you can target your collection activities to customers whose payments will have the biggest impact on your cash flow. Each listing in the Top Debtors screen includes the following information:
- A pie chart showing how the customer's open invoices relate to your total open invoices
- A link to the Customer detail screen
- The total amount due
- The Average Days Past Due
- A listing of specific invoices also linking to the Customer detail screen
You can use the right and left arrows to scroll through all customers with open invoices.