Supplier Aging Report

The Supplier Aging Report tracks the outstanding balances of suppliers over a specific period, categorizing them based on the length of time since the invoice was generated. The report provides insights into the payment behavior of suppliers and helps identify potential cash flow issues. The report typically includes fields such as supplier name, outstanding balances for different time periods, credit limit, and total due amount

• Supplier: The name or code of the supplier.

• 1-30 Days: The total amount due to the supplier for invoices that are 1-30 days past due.

• 31-60 Days: The total amount due to the supplier for invoices that are 31-60 days past due.

• 61-90 Days: The total amount due to the supplier for invoices that are 61-90 days past due.

• 91-120 Days: The total amount due to the supplier for invoices that are 91-120 days past due.

• More than 120 Days: The total amount due to the supplier for invoices that are more than 120 days past due.

• Credit: The total credit amount owed to the supplier.

• Net Due Amount: The total amount due to the supplier after deducting any credits.

• Total Due Amount: The total amount due to the supplier including any credits.