Creditor Last Year Ageing (Balance b/f

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Creditor details in the Creditors Last Year Ageing is auto captured from “Opening Balance”.

1) Supplier Last Year Aging

Creditor details (eg account code, description and amount) auto captured from Opening Balance. But every bill type and amount is not reflected which user has to key in at Creditor > Maintain B/F Bills.

2) At Creditor – Maintain B/F Bills

First, user has to key in the bill type and amount.
When user issue payment, user can select the particular bill to knock off payment.

3) At Creditor – to edit B/F Bills

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