Aging of Supplier Accounts

In Accounting > Accounts Payable > Aging of Supplier Accounts, you can get a detailed or summarized report for your aging supplier accounts.

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• Select Type: Detailed or Summary

• Choose Supplier or all

• End period

• Date used for period: Transaction date or Invoice date

• Include inactive suppliers: Yes or No

• Include invoices with a balance of 0: Yes or No

Once you have made your selection, select PDF, DOC, or XLS to export the report

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The generated report will list the periods from 0 to 90+ days with your previously chosen date.

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