Best report for suggested creditor payment run

Question

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 · Answer

Scott_Generus&nbsp;
&nbsp;
Hi Scott
&nbsp;
Sorry to see that no one has replied to you yet. There are 2 reports I would suggest:

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

For more information about the functionality of all the Purchase Reports, see our Help Article&nbsp;Purchases reports.
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Best report for suggested creditor payment run

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