1. To View, Save or Print the Supplier Invoices Owed Report

  • Click on the Reports dashboard and then on the Who You Owe - Suppliers button and then on the Supplier Invoices Owed tab.
  • Select the From and To dates using the calendar icon and select the supplier from the drop down menu. Remember if you change the date range you need to click the Refresh button.
  • Click on the PDF icon on the right of the screen. Your report will now open in a new pop up box.
  • You can now save or print or PDF the report by clicking on the appropriate icon on the toolbar.


2. To View, Save or Print the Suppliers Age Analysis Report

  • Click on the Reports dashboard, then on the Who You Owe - Suppliers button and then on the Supplier Age Analysis tab.
  • Select the date for the age analysis from the calendar icon. Remember if you change the date click the Refresh button.
  • Click on the PDF button.
  • You can now print or PDF the report by clicking on the relevant icon from the toolbar.