Creditor Age Analysis

Creditor Age Analysis


How to generate an age analysis

  1. Choose the date on which you want to generate the report
  2. Choose whether you want to generate the report according to "creditors", "ledger control account" or "other debtors"
  3. Choose whether you want to generate the report according to a standard analysis that will reflect according to days outstanding or according to payment terms. 
  4. Choose which balances you want to see on the report. You can either choose "all", "debit", "credit" or zero balances
  5. Choose if you want to sort the report according to "code" or "creditor"

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