To view the amounts you owe your suppliers
If you haven't already read the Purchases Overview, see Reviewing your purchase information for more information.
The Analyse Creditors window should be displayed.
- Choose one of three options to view the amounts and ages of your outstanding debts in the scrolling list:
- Mark the Summary field if you want a summary of your outstanding purchase balances with your suppliers.
- Enter a supplier's name in the Supplier Detail field for a summary of your unpaid purchases with that supplier.
- Enter a purchase number in the Purchase Detail field to view the transactions that make up the purchase's outstanding balance.
- Click the Customise button to choose whether you want the ageing columns to be based on the date assigned to each purchase or on your credit terms with each supplier.
- Click the Print button to print either the Aged Creditors (Summary) Report or the Aged Creditors (Detail) Report.