To view a Supplier's Aged Analysis

To view a Supplier's Aged Analysis

Go to: Suppliers menu > Supplier Details > select supplier.
From the Supplier Details window, click the Aged Analysis tab.

The balances overdue for the current month, one month, two month, and three month periods will be displayed.

See Also

Supplier Details

To insert notes about a Supplier

To make a Supplier zero-rated for GST

To insert the Payment Type for a Supplier

To send an email to a Supplier

To view a Supplier's website

To print a Supplier Label

To print a Supplier Statement

To view a Supplier's Balances

To transfer a Supplier Invoice

To view the tax apportioned to each invoice