Aged Balances (supplier account)

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Open: Suppliers > Supplier Enquiries > View Supplier

View supplier aged balances

Use Aged Balances to view the age of your supplier's debt.

You can view the outstanding balance by transaction date, by due date and by calendar month.

1. Select the supplier account.
2. Select the Aged Balances tab.

3. Choose how to view the aged balances for the account:

   • Transaction date: The age of your debt based on the transaction date.
   • Due date: The age of your debt based on the due date of invoices.
   • Calendar months: The age of your debt based on calendar months.

   The totals show your outstanding balances for each of your ageing periods.