This report displays a list of supplier invoices that remain unpaid, along with the length of time they have been outstanding. The report categorizes outstanding invoices into the following aging periods:

  • 0–30 days
  • 31–60 days
  • 61–90 days
  • Over 90 days

Steps to Generate the Creditors Aging Report

  1. Log in to the system using your credentials.
  2. Go to the Office Administration module.
  3. Under the Suppliers section, click on the Creditors Aging Report link.
  4. Select the required date for the report.
  5. Click the View Report button to generate and display the report.