Supplier Age Analysis Tutorial

Overview#

• Use the Supplier Age Analysis to manage creditors (payables).
• The Default View lists all the outstanding accounts with totals for each 30-day interval.
• The Transaction View displays all the outstanding invoices.

💡This tutorial explains how to email statements to suppliers.

How to Email Statements to Suppliers#

1. Navigate to the Supplier Age Analysis.
2. Select the dates for which you want to send statements.
3. Click View (button).
4. Select all the entries (Ctrl + A) or use Ctrl + left-click to select random entries.
5. Click Output (button) > Email and select a template if applicable.