This short video will show you how to create a bespoke Aged Creditors report in QuickBooks.
You and your clients and colleagues can use your Aged Creditors report to:
- Manage supplier payments and maintain a good payment record with them
- Identify suppliers’ invoices you are disputing
- Keep on top of cashflow
- Identify odd balances that need to be resolved and cleared
- Identify supplier accounts where payments have been made but invoices have not been received or accounted for
Here’s how you create your report:
QuickBooks reports are second to none and the techniques we use in these videos, where we start with a standard report and the customise it to be the report that you can actually use and share, can be applied to almost every report.
Build your own library of what works for you!
Michael
@bluedotmichael
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How to create a customer timeline report and open a window into the soul of your customers
