Debtors and Creditors
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      3. Debtors and Creditors

      Debtors & Creditors Reports

      Running Debtors and Creditors Report

      These reports show Debtor charges and Creditor charges outstanding as at a given date or stated period, along with the ability to run listings of Debtors and Creditors.

      • Go to Accounting >> Accounting Form >> Reports >> Reports and select Debtor and Creditors from the Report Category list.
      • Then select a report 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.

      Running Debtors and Creditors Report

      Click on Debtors and Creditors report below for a more detailed description:

       

      REPORT DESCRIPTION

      Aged Creditors

      This report ages any account payable into; not yet due, 0-30, 31-60, 61-90, 90+ days, along with a balance.

      Aged Debtors

      This report ages any account receivable into; not yet due, 0-30, 31-60, 61-90, 90+ days, along with a balance.

      Creditor Listing

      This report provides a list of all creditors with main contact details.

      Debtor Listing

      This report provides a list of all debtors with main contact details.

      Outstanding Debtor Items

      This report provides a detailed list of all items created against debtors up until the date the report is run at but that are currently outstanding as of today...