Delivery Note Age Analysis

Creditors >Reports > Report List

Report displaying the aging of outstanding Delivery Notes for a selected client.

Creditor	Select a creditor/supplier from the drop-down menu that you would like to pull a report for.
Date From / Date To	Choose the date range for which you want to view the report from / Select a date range of when you want to see up to on the report.
Generate	Click the "Generate" button to open the report. You will have options to copy, email, or print the report. To view the report in an Excel document, copy the report and paste it into an Excel file.
Close	Click Close to close the report