Free template

Debtors Ledger Template (Free Template)

By Veira · Updated June 2026

Use this debtors ledger template to track every customer who owes you, how much, and how long the debt has been outstanding, so you chase money before it ages into bad debt.

CustomerInvoice/dateAmount (KES)Paid (KES)Balance (KES)Days outstandingFollow-up
Acme LtdINV-301, 20/0540,00020,00020,00024Called, promised 30/06
Mama Jane01/063,50003,50012Reminder sent
.....................

Example rows shown. Download the CSV for a blank version to fill in, or open it in Excel or Google Sheets.

How to use the debtors ledger template

  1. 1
    Record every credit sale
    When you sell on credit, record the customer, amount and date here immediately.
  2. 2
    Update payments
    As customers pay, update the paid amount and the balance.
  3. 3
    Track the age
    Watch the days outstanding. The older a debt, the harder it is to recover.
  4. 4
    Follow up on a routine
    Chase the oldest and largest balances first, and record each follow-up.
Tips
  • +Set clear credit terms before you give credit.
  • +Chase debt early; old debt rarely pays.
  • +A few follow-ups a day beats an occasional big push.

Frequently asked questions

What is a debtors ledger?

A debtors ledger tracks every customer who owes you money, how much, and how long the debt has been outstanding. It is what lets you collect credit sales before they age into bad debt.

Why track how long a debt is outstanding?

Because debt ages badly. The longer an amount is owed, the less likely it is to be paid. Watching the days outstanding tells you which debts to chase first, before they go bad.

How do I collect debt effectively?

Set clear credit terms upfront, record every credit sale, and follow up on a routine, chasing the oldest and largest balances first. A few follow-ups a day recovers cash faster than an occasional big push.

How much credit should I give?

Only what you can afford to wait for, and only to customers who have shown they pay. Uncontrolled, untracked credit is what turns into bad debt and starves your cash flow.

How does Veira help?

Veira tracks credit sales and outstanding balances per customer, so you know exactly who owes what and for how long, and your collection targets are based on real balances.

Related resources
Stop filling templates by hand

Veira records sales, stock and payments automatically, so this runs itself. From KES 2,999 a month, with a free terminal.