Aged Supplier Analyses

What is Aged Supplier Analyses Report?

The Aged Supplier Analysis Report is a financial document that provides a breakdown of outstanding balances owed to suppliers based on the length of time those balances have been outstanding. Similar to the Aged Customer Analysis Report, it categorizes supplier balances into aging periods, typically ranging from 0-30 days, 31-60 days, 61-90 days, and over 90 days overdue.

Step 1: Go to back office
Select Reports Module
•Select Supplier
Select Aged Supplier Analyses

Step 2: Filter supplier, dates, allocated as well as graphics.