📦 Wholesale Trade Debtors, Credit Limits & 30/60/90 Aging
Double-Entry GL 1100 Control Account, Fail-Closed Credit Limit Verification & Oldest-First FIFO Payment Allocations.
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General Ledger Control Integrity Check (Account 1100 - Debtors Control):
VERIFYING...
Debtors Sum: R 0.00
|
GL 1100 Net: R 0.00
|
Variance: R 0.00
Total Trade Debtors (GL 1100)
R 0.00
0 Active Account Customers
Current (0 - 30 Days)
R 0.00
Within standard credit terms
30 Days (31 - 60 Days)
R 0.00
1st statement reminder window
60 Days (61 - 90 Days)
R 0.00
Overdue — credit hold advisory
90+ Days Overdue
R 0.00
Legal notice & interest penalty
| Account # | Customer / Business Name | Contact Info | Credit Limit | Current Balance | Available Credit | Status | Actions |
|---|