You can access the Aged Creditor via the Admin Main Menu or the Top Menu.
The report shows totals owing to creditors grouped by dates:
- 0-30 days
- 31-60 days
- 61-90 days
- More than 90 days
Click a Supplier for a breakdown of the period total.
When expanded, you can also click a total for even more information about what makes up the total.