Read a supplier's ledger and ageing

Step by step

Do it step by step

1. 1
   Step 1:

   Open Purchasing → Suppliers and click the supplier.
2. 2
   Step 2:

   The cards show Outstanding, then 0–30 days, 31–90 days and 90+ days — aged by the bill date.
3. 3
   Step 3:

   Open bills lists each unpaid bill with its due date; red means past the terms.
4. 4
   Step 4:

   The Ledger shows every bill, payment and return with the running balance.
5. 5
   Step 5:

   Print statement prints it on A4; Send statement on WhatsApp sends it to the supplier's mobile.