How do I access and run a Supplier Ageing Report in the Bridge LCS?
Aging Report
Aging report holds the details of invoices that are unpaid, it could have exceeded the due date or have time to pay the due.
The details are listed based on the report selected,
Kind of Reports :
- Ageing Report
- Ageing Detail
Report Date
It Specifies the period till when the report needs to be fetched.
Interval
Number of Sections based on a period of 30 days will be decided by Interval.
Based On Invoice Date
Report will be based on Invoice Date
Based On Due Date
Report will be based on Due Date
Possibilities Of Selection
Possibility 1
**Supplier --> Select “All Suppliers” **, then you will get a detailed report of each and every supplier as a list.
Possibility 2
Supplier --> Select Particular Supplier, then you will get a detailed report with respect to the selected supplier.
NOTE: Click on Invoice count to view the details of invoices in respect to the suppliers (period wise) . Click on the Invoice amount, to navigate to the Ageing Details.
Ageing Details
In the Ageing Details tab, you can view the detailed information of the Ageing Report.
Advanced Features
PDF and Email Features are given as one of the columns available with each Supplier.
Print option is available on the top. Moreover, within the Export As feature, you have the option to copy and export the data in both CSV and Excel formats.
Show Total Only can be enabled if you do not want other columns to be noticeable on the page.
Hide the filters available on the top of the page by clicking on the filter seen next to Show total only Feature.
The Video inserted below explains you the working of " Ageing Report " to have a better understanding
Updated on: 24/06/2024
Thank you!