Aged Creditors [Detail] report

Aged Creditors [Detail] report

For specific suppliers, this report displays the current balance due followed by a list of your open purchases, with the amount due in the appropriate ageing column.

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

Grand Totals:

Total Due

Each Ageing date

Ageing Percent

More Report Fields (not preselected)

Original Amount

Paid to Date

Contact

Supplier Inv No.

Volume Discount

Due Date

Promised Date

Terms

Custom List No.1, #2, #3

Custom Field No.1, #2, #3

VAT ID

Category

Finishing Choices

Include £0.00 Balances

Separate Pages

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 Name, Phone, Card ID or Contact to open the Card Information window.

Click an ID No. or Date to open the Purchases window.

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

View sample

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