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Supplier Aged Balances (Module: Supplies Outstanding)

Report on aging of unpaid or outstanding invoices for Suppliers. Supplier Aged Balance is the total amount of credit invoices which are past of the due date and are still unpaid as on the current computer date. It displays code, name of the suppliers, details of invoices, recovery amount for that invoice, if any, and net to pay for each invoice. The various options for ageing analysis can be done for 30 to 60 days.


In Supplier Aged Balances following columns are displayed: Supplier Name, Invoice #, Inv. Date/Due Date, Not Due $, 1-7 Days $, 8-15 Days $, 16-30 Days $, 31-60 Days $, Above 60 Days $, Total Bal. $. A Printer friendly version of the report suitable for printing can also be viewed by clicking the link.

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