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The Aged Creditors report lists all suppliers to whom you owe money and displays how long the money has been outstanding (Current, 30 days, 60 days, 90+ days). The report also displays delayed charge amounts. It provides a useful summary of the money that is owed by the clinic and how long it has been outstanding.
In the Aged Creditor Options window, type the last date of the previous month.
You can filter the report by the following items:
You can also select to send the report to Excel.
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