Printing your Supplier Balances – Days Outstanding report

How to print your Supplier Balances – Days Outstanding year end report in Sage Accounting.

The Supplier Balances – Days Outstanding report also traditionally known as the Age Analysis for Suppliers. Shows you what you owe to your suppliers and ages these amounts accordingly.

1. Click Reports and then Suppliers.
2. Click Supplier Balances – Days Outstanding.
3. Run the report at the last day of your financial year.
4. Select all your suppliers.
5. Select all your categories.
6. Select to run the report as a summary.
7. If you want to exclude suppliers with a zero balance, tick the Exclude tick box.
8. Click View Report.
9. At the top right, choose to send the report to PDF, XLS, CSV, printer or email.