accpac simply accounting 9.0 User Manual
Chapter 25: Developing Customer and Vendor Relations
User Guide 25–9
SW9UG 24-27.doc, printed on 1/8/02, at 4:14 PM. Last saved on 1/6/02 11:59 AM.
ACCPAC INTERNATIONAL, INC. Confidential
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This report will show only amounts that are overdue past the
second aging period (over 60 days, in the examples above).
second aging period (over 60 days, in the examples above).
For more information on setting the aging periods for Simply
Accounting, see “ Enter Payment Options for Vendors and
Customers” in Chapter 3.
Accounting, see “ Enter Payment Options for Vendors and
Customers” in Chapter 3.
To Print an Overdue Amounts Owed To Vendors report:
1. In the Home window, from the Reports menu, choose
Management Reports and then Vendors And Purchases.
2. Select Overdue Amounts Owed To Vendors, enter the date
for which you want the report, and then click OK.