Aged Creditors

This report ages any account payable into; not yet due, 0-30, 31-61, 61-90, 90+ days, along with a balance.

It can be used to manage cash flow, and highlight those creditors who require urgent attention/payment.

Go to Accounting >> Accounting Form >> Reports >> Reports and select Debtor and Creditors from the Report Category list.
Then select Aged Creditors in the Report to Run list.
Set up the filters to select the data to be run for the report.
Click on Run Report to generate the report.

TYPE	DESCRIPTION
Run for Site	This filter allows you to run the report for a specific Site.
Run for Aged Creditors As At	This filter allows you to run the Report for Aged Creditors as at a specific date.
Use the Due Date	This filter allows you to show the Aged Creditors due on the date for which to run the report.

Note: Click on the .... at the end of each row to run the 'Activity' and 'Outstanding Items' reports.

Note: Click on a Creditor Name to open the Creditor Details Window.