1.Go to Accounts > Creditors, and run the Creditors list.
2.Enter the Date Due < > dates required to run the aged payables for.
3.Select the Aged Payables Detailed report in the Report section of the ribbon.
4.From there, click either Print or Preview on the ribbon.
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Note: If Multi-currency is in use, there will be no grand total at the bottom as it would show mixed currency types, resulting in inaccurate grand totals.
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Selecting the Aged Payables Summary report will show a summary of payables for each creditor in the list. This report will show a grand total in home currency for multi-currency reports.
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