Print Supplier Aging Report

From eStream Software

Revision as of 02:37, 18 June 2022 by Twfaung (talk | contribs) (Created page with "''Menu: Supplier | Print Supplier Aging Report..'' ==Introduction== * Print Supplier Aging to see unpaid invoice balances along with the duration for which the customer has b...")

(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)

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	Follow aging that has been set at Maintain Supplier "Aging On"
Document Date	Aging based on invoice date
Due Date	Aging based on after due date (terms)

See also

Retrieved from "https://wiki.sql.com.my/index.php?title=Print_Supplier_Aging_Report&oldid=11981"