This report reflects outstanding invoices issued by suppliers as at the balance date specified. This report works in conjunction with the Allocations utility, in that the report will display ‘unallocated’ invoices only. Therefore, users must be aware that any ‘paid’ invoices that have not been allocated will continue to show in the report.
For help with supplier payments/ credit note allocations, please see the specific help topic on this.
Go to Reports > Aged Purchase Invoice Listing
Click on Copy if you wish to paste the report into a Spreadsheet (e.g. Excel etc.). Once you click on Copy, click on OK, open your spreadsheet application and select Edit and Paste.
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