Steps:

 

  1. Log into startaz.io
  2. Locate and click on the Office Administration module
  3. Click on the Suppliers dropdown
  4. Select Creditors Aging Report or Creditors List from the presented options
  5. This directs you to a Creditors Aging Report or Creditors List form. Complete the form by filling the date
  6. Click on view report to access the report depending on the type of report selected

 

 

Note

 

The different reports presents the following:

 

  • Creditor Aging Report - The Creditors Aging Report categorizes outstanding payables based on how long they have been due i.e. 0-30 days, 30-60 days etc
  • Creditors List - The Creditors List provides a simple listing of all creditors to whom the company owes money, without breaking down the information based on due dates.

 

At the bottom of the page click on print or Export to Excel should you need a copy of the report.