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  1. Add a report - AgedPayables List - Balance @ Date . Same for AgedReceivables.

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    5 comments  ·  Accounting API » Reports  ·  Admin →
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    Anonymous supported this idea  · 
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    Anonymous commented  · 

    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.