Best report for suggested creditor payment run

Scott_Generus

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 

SamaraM

@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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