Aged Creditors report

This report shows aged creditor balances by the number of outstanding months as at the period selected.

To run the report:

  1. In Report Manager, under Counsel Ledger, click Aged Creditors.
  2. On the Report Criteria tab, use the following parameters to filter the report, then click Preview.
Option Description
Year Defaults to the current year, enter as applicable.
Period Defaults to the current period, enter as applicable.