Creditors Aging Report 

This module shows a list of supplier invoices that have not been paid and the period they have stayed without been paid. The aging report groups shows all the outstanding invoices in the period of 0-30 days, 30-60 days, 60-90 days and over 90 days and this is a useful report for the supplier payments.


Steps:

  1. Log in to the systemGo to office administration module 
  2. Under suppliers’ section click on the “Creditors Aging Report” link 
  3. Select a date then click on the “View Report” button to view the report