Print Supplier Aging Report

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)

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See also

SQL Accounting