Follow the steps below to find Purchase Ledger / Creditors reports:
From the main menu open Advanced Report Execution.
Ensure the View shows folders and open the Accounts Standard folder.
Open the Purchase folder.
Select the report required for the information you need.
Select ACCEPT.
The reports below are available in this section:
Aged Creditors - (Balance)
Aged Creditors - (Office/Nominal)
Creditor Balance By Date
Creditor Balance By Period
Credit Balance Paid Out
Payment Authorisation Report
Purchase Accounts
The Report Notes will give details of the data displayed for each report.