Suppliers and Creditors reports

Items marked with a double asterisk (**) are available in Microsoft Office Accounting Professional 2008 only.

Suppliers and Creditors reports track supplier transactions, including amounts your company owes to suppliers.

Report

Description

** Aged Creditors Summary

Displays all of your company's outstanding debts to suppliers arranged by the number of days outstanding as of a specific date.

Aged Creditors Detail

Displays an in-depth view of the amounts your company owes to its suppliers as of a specific date.

Supplier Transaction History

Displays all transactions with your suppliers through any date range you select.

** Supplier Payments

Displays detailed information for all payments that you have issued to suppliers in a selected date range.

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