You can access the Aged Creditor via the Admin Main Menu or the Top Menu.

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The report shows totals owing to creditors grouped by dates:

  • 0-30 days
  • 31-60 days
  • 61-90 days
  • More than 90 days

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Click a Supplier for a breakdown of the period total.

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When expanded, you can also click a total for even more information about what makes up the total.

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