Here you can view the list for creditors aging by your company if you still have a debt with the suppliers. In creditor aging will show invoice not yet pay or invoice partially paid.
1. You can go to EXPENSES > CREDITORS then AGING menu.
2. After that you will going into this page. As you can see this is the balance that you did not pay to the supplier. To download the information, you can click “TOTAL AMOUNT” button. You can click “FILTER” button to search the aging based on the date.
