Supplier invoice ageing report

Action Steps:

1. Navigate to Reports: Go to the Reports section and click on ‘Generate New Report’
2. Choose Report Type: Select either "Supplier Invoice Ageing" or "Supplier Group Invoice Ageing" from the drop down menu.
3. Apply Filters: Use filters to select the supplier, supplier group, etc.
4. Set Date Range: Specify the date range for the report.
5. Generate Report: Click on "Generate" to view the report.

Note: Data will be visible only if you have set Supplier Invoice No & Supplier Invoice Date in your Purchase - Invoices section.