More Details about the Aged Creditors (Detail) Report

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

Filters

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

Sort By

Supplier (alphabetical)

Subtotals / Totals

Subtotals:

    Total Due
    Each Ageing date

Grand Totals:

    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

Original Amount
Paid to Date
Contact
Supplier's Inv. No.
Volume Discount
Due Date
Promised Date
Terms
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, Phone, Card ID, Contact
Opens: Profile view of Card Information window

Click: ID No., Date
Opens: Source window (Purchases window)

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