Supplier Age Analysis Tutorial

Overview

The Supplier Age Analysis (SAA), also known as Creditors Age Analysis or Creditors Control, is used to monitor and manage payables by categorising outstanding balances based on ageing. This module categorises balances into defined date ranges, including Current, 30 Days, 60 Days, 90 Days, and 120+ Days, to help identify overdue balances and prioritize payments. This guide provides steps to output Supplier Statements.

Navigation: Main Menu > Accounting > Supplier Age Analysis

How to Output Supplier Statements

1. Click View (button) to view all outstanding accounts. 

2. Left-click or multi-select (Ctrl + A) on a record/s to select.

3. Click on the Output (button) > Select Email > Select the Output Template (if applicable).

Related Topics

• Setup: Supplier Age Analysis