Using Sage 50 Accounts, you can run an Aged creditors report to view outstanding balances on your supplier accounts. This helps you to track the amounts you owe to your suppliers.

Run an aged creditors report

1. Click Suppliers, then click Reports.
2. Click Aged Creditors, then select the report you want to run.

   Summary	Shows one line per account with the total outstanding amount for the period.
   Detailed	Shows the individual outstanding transactions making up the total balance for each account.
   Drillable	A version of the summary report, with the option to drill down into each figure to show further detail.
   Contacts	Shows summary information, alongside the account contact name and telephone number.

3. Click Preview and complete the criteria window:

   Supplier Ref	Select a range of supplier records, or leave this to run the report for all records.
   Transaction Date	The date range of the transactions that will make up the report.
   Inc Future Tran	Selecting this option includes any invoices, credits or payments on account that were outstanding after the date the report was run to. To include any future transactions that have also been paid after the report to date, you must also select the Exc Later Payments option.
   Exc Later Payments	Selecting this option includes any invoices, credits or payments on account that were outstanding at the date the report was run to. You must select this option when running the report retrospectively.

 EXAMPLE: Example Aged creditors report