The General Filters tab on the Aged Debtors Report screen provides a list of filters that can be used to refine the data displayed in the report.

Below is a table that shows the filters and their explanations: Using these filters, you can customise the report to show only the information that is relevant to your needs, making it easier to analyse.

General Filters	Explanation
Dates based on Date	You will see two radio buttons under this section: Invoice Due Date – When you select this, the system will print the report based on the Invoice Due Date. Invoice Date – When you select this radio button, the system will print the report based on the Invoice Date.
As on Date	Select the As on date from the calendar which is today’s date.
Campus	Select a specific campus or select multiple campuses for your RTO if you are submitting this report for multiple campuses.
Program	This is a magic search field and you can search for multiple Programs by typing the Program Code.
Enrolments to include	You can include enrolments such as Finished and Started tick boxes, Select Enrolment to include, Finished and Starter
Show accounts in credit	Select this check box to show accounts in the credit
Sort By	Please see TEAMS Basics
Asc/Desc	Please see TEAMS Basics

Advance Filters	Explanation
Timetables and Classes	This is a magic search field and you can search for Timetable and Classes by typing the name and Code.
Account Manager	This is a user code in TEAMS and based on the User Code created, you can select multiple account managers from the dropdown
Enrolment Type	This is a user code in TEAMS and based on the User Code created, you can select multiple enrolment types from the dropdown