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Scott_Generus's avatar
Scott_Generus
Experienced User
2 years ago

Best report for suggested creditor payment run

What is the best report people are using for suggesting what creditors to pay based on due dates?

I recall in my distant memory that there used to be a way to suugest what creditors to pay including invoices and any credit memos??  

Cheers,

Scott 

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  • SamaraM's avatar
    SamaraM
    Former Staff
    2 years ago

    Scott_Generus 

     

    Hi Scott

     

    Sorry to see that no one has replied to you yet. There are 2 reports I would suggest:

    1. To Do List - Payables Report: lists all the purchases in order by the oldest due date, but doesn't include credits
    2. Aged Payables [Detail] Report: lists purchases grouped by supplier but it does provide more details and includes credit amounts 

    For more information about the functionality of all the Purchase Reports, see our Help Article Purchases reports.

     

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