The Age Analysis will indicate all the Amounts still outstanding or not paid yet. This will be grouped into certain age groups for example Current, 30 Days, 60 Days etc. The Age Analysis will also be divided into Total, Medical Aid and Patient Outstanding on each Invoice. Web App:
Shortcut: N/A
Roadmap: NW > MOD Reports - S Reports > B Add New - S Report Profile > DM Report Type > Age Analysis Report - S Age Analysis Report
Roadmap: MOD Med Debs - S Debtor Manager > M Print > SM Age Analysis - S Current Profile: Age Analysis > B Edit - S Age Analysis > B Next > S Timespan for Report > B Next - S Age Analysis