Description:
This report provide supplier overdue document listing.
Report Format:
1. Supplier Overdue Listing
Notes: The report breakdown and summarized the figures of supplier term, aged days, invoice amount, paid amount, due amount and due percentage base on the option Show if aged days more than and the option Aged with Term if un-tick then the aging days calculated by get the different of days between document date and As At Date.
Notes: The report breakdown and summarized the figures of supplier term, aged days, invoice amount, paid amount, due amount and due percentage base on the option Show if aged days more than and the option Aged with Term if tick then aging days need to minus days from AcTerm.TermDays after get different of days between Document Date and As At Date.
