Menu Path: Supplier > Creditors > Transaction Aging Analysis
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- Key in Specific Supplier PKID or click SELECT for search function
- Select Branch
- Select Supplier Type → Type → if any configuration from drop down list
- Select Date Range
- Tick Option → by default it will tick 'Outstanding Document Only'
- Select Order By → branch or company
- Click 'Generate Report Now'.
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- Export Functions available (Export as Excel and Export as CSV) → Only export the current table or column
- Click 'Printable Page' → to print the listing
- Click on Printable Page by Summary to get the total amount by supplier
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