For each selected supplier, this report displays the current balance due followed by a listing of your open purchase orders (one line per purchase), with the amount due in the appropriate ageing column as of a selected date.
Report details
Currencies (Accounting Plus only)
Include £0.00 Balances
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 and Ageing columns to open the Analyse Creditors window.
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