Aged Creditors [Summary] report
For specific suppliers, this report displays a single line with the current balance due followed by the age of that balance.
Report details
Filters
General:
Suppliers: All/Selected
Custom List No. 1, 2, 3
Advanced:
Ageing Date
Identifiers
Ageing Method
Currencies ( AccountEdge Plus only)
Sorted by
Supplier (alphabetical)
Subtotals / Totals
Subtotals:
Total Due
Each Ageing date
Ageing Percent
More Report Fields (not preselected)
Card ID
Custom List No.1, #2, #3
Custom Field No.1, #2, #3
Address1 Phone No. 1
Finishing Choices
Include £0.00 Balances
Add to Reports Menu
Prevent Data Changes During Report Generation
Display in: Originating Currency/Local Currency ( AccountEdge Plus only)
Include Company Name
Include Company Address
Include Report Date and Time
View transaction source
Click a supplier name to open the Card Information window.
Click in the Total Due or Ageing columns to open the Supplier Analyse Creditors window.
View sample
Reports List

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