Your Suppliers' Aging Report

1. In your Inntopia CRS, click the Reports & AR/AP tab. The Reporting, Receivables and Payables page appears.
2. From the list of reports, click Your Suppliers' Aging. An example of the report appears below.

   

• Supplier – Name of the supplier
• ID – Identification number
• Total Due – Total due including all that is current or past due
• Current – What is currently due as of last statement excluding any amount that is past due
• 30 Days – Any amount that is 30 days past due
• 60 Days – Any amount that is 60 days past due
• 90 Days+ – Any amount that is 90 days or more past due
• Unapplied Payments – Payments that have been received but not yet applied toward any invoices.

Note: Each report in the Inntopia system is unique; therefore, they are not meant to be comparable in any way. Many reports have the same or similar column headings or field names; however, these headings and column names are not universal throughout Inntopia reports. Each report contains column headings and field names specific to the purpose of the type of report and do not translate to other reports in the Inntopia system.