Aged creditor report
This report shows a list of the suppliers that your company owes or will soon owe money.
To create a list of creditors:
1.Click ‘Report’ > ‘Customers’ > ‘Aged creditors report’
2.Edit the fields Details
3.Click ‘OK’
Details about the fields
Note that it is not necessary to edit all the fields.
| Field | Action |
|---|---|
| From/To supplier | A supplier number interval for the balance |
| From/To group | A group number interval for the balance |
| As of | The report shows the status as of the date entered |
| Interval (days) | State the number of days in an interval, e.g., ‘15’ days for a report that shows debts due within 0-15 days, between 16-30 days and after 30 days |
| Invoices | Shows invoices that are past their due date |
| Show details | Shows details |
| Show accounts with 0 balance | Check this to include accounts that balance. |
See here how to run an aged creditor report: