More Details about the Aged Creditors (Summary) Report

Index to Reports window > Purchases > Creditors > Aged Creditors [Summary] > More Details

Filters

All/Selected Suppliers
Identifiers
Custom List #1, #2, #3
Ageing Method
Ageing Date
Include 0.00 balances

Sort By

Supplier (alphabetical)

Subtotals / Totals

Subtotals:

    Total Due
    Each Ageing date
    Ageing Percent
Optional Fields

additional fields that can appear in this report by selecting them in the Report Design window

Card ID
Custom List #1, #2, #3
Custom Field #1, #2, #3

Drill Down to Source window

roll the cursor arrow over the field[s] identified here and the arrow changes to a magnifying glass; click while the magnifying glass is displayed to open the source window

Click: Name
Opens: Profile view of Card Information window

Click: Total Due and Ageing columns
Opens: Supplier Detail view of Analyse Creditors window