Aged Creditors Report
Track outstanding bills and what you owe suppliers
The Aged Creditors report shows what you owe to suppliers and how long bills have been outstanding. Use it to manage cash flow and avoid late payment fees.
Why It Matters
Cash Flow Planning
Know what payments are coming up
Supplier Relationships
Maintain good standing with vendors
Avoid Late Fees
Pay before penalties apply
Early Payment Discounts
Take advantage of discounts offered
Running the Report
- 1 Navigate to Accounts → Reports → Aged Creditors
- 2 Select the "as at" date
- 3 Click Generate
- 4 Export to PDF or CSV if needed