The Analyse Creditors window allows you to view detailed information about the suppliers you owe money to and how long you've owed it to them. The information in this window is based upon the selections you made in the Ageing Periods fields of the Reports & Forms view of the Preferences window and the entries you make in the Analyse Creditors - Ageing Date window.
This analysis is based upon all purchases and payments recorded in your company file. If you wish to analyse you creditors as of a past date, use the Creditors Reconciliation report.
The Analyse Creditors window displays a different level of detail depending on which of three buttons is marked:
Summary view
Supplier Detail view
Purchase Detail view
The Supplier Detail view displays all the money that you owe to the supplier whose name appears in the Supplier Detail field at the top of the window.