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* Print Supplier Aging to see unpaid invoice balances along with the duration for which the customer has been outstanding | * Print Supplier Aging to see unpaid invoice balances along with the duration for which the customer has been outstanding | ||
==How to Print Supplier Aging Report== | ==How to Print Supplier Aging Report== | ||
[[File:supp-aging-loc.png|supp-aging-loc.png]] | [[File:supp-aging-loc.png|supp-aging-loc.png|center]] | ||
[[File:supp-aging-browse.png|800px|center]] | [[File:supp-aging-browse.png|800px|center]] | ||
Latest revision as of 02:38, 18 June 2022
Menu: Supplier | Print Supplier Aging Report..
Introduction
- Print Supplier Aging to see unpaid invoice balances along with the duration for which the customer has been outstanding
How to Print Supplier Aging Report
- Select the report name. Then click the Apply button.
- Select the Preview icon to view and print the report
Set aging
| Field Name | Explanation |
|---|---|
| Default Aging |
|
| Document Date |
|
| Due Date |
|