Add a report - AgedPayables List - Balance @ Date . Same for AgedReceivables.
To validate back against the balance sheet.
Really need this report through the API.
Really need this as a report rather then quering looping through each contact individually.
That is a disappointing you can't list all debtors and/or Aged Receivables. A not very good workaround is getting all contacts then querying each one in turn. However this would be very inefficient if the user has a large number of customers or suppliers.
Went looking for this today, I was surprised that there was only "Only by contact" option and not a generate list. Some variables could be only owing over (total amount) and/or no older than (date).
Zac Smith commented
This would be tremendously useful.
As it stands right now if you want to compile an aging report and there are a large number of customers or suppliers to work with it becomes impossible to generate an aging summary.