Aged Creditors [Summary] report

Aged Creditors [Summary] report

For specific suppliers, this report displays a single line with the current balance due followed by the age of that balance.

Report details

Filters

General:

Suppliers: All/Selected

Custom List No. 1, 2, 3

Advanced:

Ageing Date

Identifiers

Ageing Method

Currencies (Accounting Plus only)

Sorted by

Supplier (alphabetical)

Subtotals / Totals

Subtotals:

Total Due

Each Ageing date

Ageing Percent

More Report Fields (not preselected)

Card ID

Custom List No.1, #2, #3

Custom Field No.1, #2, #3

Address1 Phone No. 1

Finishing Choices

Include £0.00 Balances

Add to Reports Menu

Prevent Data Changes During Report Generation

Display in: Originating Currency/Local Currency (Accounting Plus only)

Include Company Name

Include Company Address

Include Report Date and Time

View transaction source

Click a supplier name to open the Card Information window.

Click in the Total Due or Ageing columns to open the Supplier Analyse Creditors window.

View sample

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