> For the complete documentation index, see [llms.txt](https://doc.simax.fr/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://doc.simax.fr/fonctionnelle/tresorerie/encaissements-client/balance-agee.md).

# Balance agée

Statistique âgées

Les statistiques de balances âgées permettent de visualiser, d’une part, les clients ou fournisseurs en retard de paiement via la balance âgée des retards, et d’autre part, les règlements clients ou fournisseurs prévisionnels attendus sur une période donnée.

Le service comptable de **MASOCIETE** a eu l’ordre de générer la **balance âgée des retards clients** pour identifier les créances échues. Ils constatent qu’il y a des créances non payées depuis **plus de** **180 jours**. Et pour éviter les erreurs, l’un des agents comptables a aussi vérifié celle des fournisseurs.

### **Implémentation**

Pour afficher la balance âgée Client des retards, cliquez sur **Trésorerie > Stats âgées > Balance âgée Client**.

Choisissez d’abord **A la date du :**

![](https://1324884545-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FvBJ3Kpe0vg6NlDz0QDIX%2Fuploads%2FGxOSiFoyycTpFRku4BhT%2F2.png?alt=media)

Cela vous permettra de consulter les soldes **non échus** par **comptes auxiliaires** des clients que vous pouvez **\[\[Exporter]]**.

![](https://1324884545-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FvBJ3Kpe0vg6NlDz0QDIX%2Fuploads%2FMHTwsoxh5UOptAXSdW9E%2F3.png?alt=media)


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