Organising Aged Payables
Hi,
I am trying to organise the Suppliers on the Aged Payables (simple) report to make it easier for a) the owner of the business to see which bills need to be paid vs which bills are direct debit and don't need to be actioned, and b) myself so I can see which bills can be paid electronically and which bills (BPAY) need to be paid manually.
Since the payables is sorted by name, I wanted to re-import our suppliers with the payment type added to the front so it is grouped accordingly, e.g:
'BPAY SUPPLIER1'
'BPAY SUPPLIER2'
'DC SUPPLIER 3'
'DD SUPPLIER 4'
The issue with this is when putting invoices on the system, you can't allocate cards by searching partial supplier names - it has to be the supplier's name in full from the beginning.
Is there any simple way of organising the payables and splitting between the different payment types? I know there would be some way of organising the Aged Payables (detail) but we need the simple report so the owner can make decisions without being overwhelmed by a breakdown of each individual bill for each supplier, we need just the snapshot
Thanks,