accpac simply accounting 9.0 用户手册

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. 

 

This report will show only amounts that are overdue past the 
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. 

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.