A5.86 : Accounting - Reports : Creditor Aging

A5.86 : Accounting - Reports : Creditor Aging

This function allows you to generate Creditor Aging report. Creditor Aging is used to show which creditors your company are still owing. It will show the owed amount by separating it into months (depends on owing duration), total balances, total overdue and all the outstanding transactions.

 


To access Creditor Aging, click on the Accounting Menu > Reports > Creditor Aging.

 


 

 

 


Generate and Print Creditor Aging

 

1. Select the date that you wish to generate the Creditor Aging.

 

 


2. Define your filters and options. This will determine the results and presentation of your generated report.

 

 


3. Click on “Inquiry” button to generate result.

 

 


4. The results will be generated based on your filters and options.

 

 


5. For Creditor Aging, you can expand the creditor for details.

 

 


6. You can also untick “Master Detail View” option for a different view. It will combine master and detail together and present it as a single line for each transaction.

 

 


7. Click on “Print Report” button to print report.

 

 


8. A small dialog will appear. Select Report Name, define your Report Options and click “OK”.

 

 


9. The report will be generated based on your selection.

 

 


10. You can now print or export to the format that you want.

 


--Source from AutoCount Wiki --

    • Related Articles

    • A5.88 : Accounting - Reports : Creditor Statement

      This function allows you to generate Creditor Statement. Creditor Statement is used to show all financial activities between you and each of your creditor within a specific period. It is a reference to see which creditor you are still owing and its ...

    • A5.85 : Accounting - Reports : Debtor Aging

      This function allows you to generate Debtor Aging report. Debtor Aging is used to monitor and identify debtors that are still owing your company. It will show the owed amount by separating it into months (depends on owing duration), total balances, ...

    • A5.87 : Accounting - Reports : Debtor Statement

      This function allows you to generate Debtor Statement. Debtor Statement is used to show all financial activities between you and each of your debtor within a specific period. It is usually sent to debtors at regular interval to gently remind them on ...

    • UBSA1.98 : Access UBS (Accounting): How to create new entry for Creditor Invoice for Payment

      EnvironmentAccess UBS (Accounting) SolutionTo create new entry for Creditor Invoice for Payment: Go to Transactions, Payment The top section of the Payment transaction listing screen will show all available bank balances. These bank balances are ...

    • A5.80 : Accounting - Reports : Ledger

      This function allows you to generate Ledger report. Ledger report is used to show the double entry posting of each transaction by account code. Ledger is also a core report for audit purpose and analyzing financial activities of the company. To ...