Creditors Reconciliation [Summary]

Index to Reports window > Purchases > Creditors

This report displays a list of creditors as of a specific date presented in summary [one line per supplier] format.

Note: The report displays only transactions that were entered in windows to which your password allows access.

Report Tip: Enter the last day of the period as the Ageing Date. The balance of your linked payables account should match the total balance of your unpaid purchases. If it doesn't, you may wish to refer to Purchase Ledger Linked Accounts window.

More Details about the Creditors Reconciliation (Summary) Report

Creditors Reconciliation [Summary]
31/12/02