Print Supplier Aging Report

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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

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  • Select the report name. Then click the Apply button.
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  • Select the Preview icon to view and print the report
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Set aging

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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