Creditors Age Analysis
Open Creditors Module>Reports>Age Analysis
This Report shows the status of your transactions in terms of how much you owe your suppliers and for how long these transactions will be reflected by aging periods e.g. Current, 30 Days, 60 Days Etc
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You can generate the Age Analysis using various search criteria’s in WebAccounting
You can search using Currency Type – this will generate transactions in the selected
Aging
You can also group your transactions by Account manager
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There’s an option to view creditor History from the age analysis
When you click View creditor history button > a window opens a list of transactions against that creditor will be listed and you can view by source documents entry .
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