Overview

• The Supplier Age Analysis is used to manage Creditors (Payables).

• The Default View lists all the outstanding accounts with totals for each 30-day interval.

• The Transaction View displays all the outstanding invoices. 

Navigation: Main Menu > Accounting > Supplier Age Analysis

How to Email Statements to Suppliers

The Statements serve as remittance advices.

1. Navigate to the Supplier Age Analysis.

2. Select the dates for which you want to send statements.

3. Click View (button). 

4. Select all the entries (Ctrl + A) or use Ctrl left click to select random entries.

5. Click Output (button) > Email and select a template if applicable.