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Vendors Aging Report

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The Vendors Aging Report shows a summary of the amount owed to vendors by a company divided into various aging categories based on the number of days since the respective bills were raised. To view the vendors aging report;

  1. Click Reports from the menu bar and select Reports from the vertical tab.
  2. Select Inventory Reports from the horizontal tab
  3. Select Vendors Aging Report
  4. The vendor aging report is displayed 
  • Note that you can edit the date period you want a report by clicking on the arrow in the Date period box.
  • Click on Run Report to get your report for the selected period.
  1. You can export the report as a PDF or CSV by clicking the Export button and selecting which of the two formats you want. 
  2. Click Export to download your file.

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