I want something that will be able to run through a table of debtors everyday and see who is owing mainly based on the date they registered or the end of their financial year.
What exactly you want to generate from running through the debtors table.
If you are looking at reports for debtors ageing or balances then standard reports can be used.
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If you are looking at reports for debtors ageing or balances then standard reports can be used.
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