AP Ageing Summary

This report lets you look at ageing of Supplier Balances so that appropriate credit control measures can be taken

The report can be generated as on a specific date, across up to four slabs. You can customize the number of days to be considered for every slab. You can run this report only for a specific Supplier, as well as class of Suppliers, based on your own classification such as ABC. Ageing can be with respect to Invoice date or Due date for payment

This report will automatically download as an Excel file. There is no on-screen version of the report