The creditor aging analysis shows outstanding balances per creditor, broken down into aging buckets (≤ 30, 31–60, 61–90 and > 90 days) as of the reference date. This lets you see at a glance which purchase invoices have been outstanding the longest.
Open the report
Go to Reports;
Click Ouderdomsanalyse crediteuren in the Crediteuren group.
Updated on 8/28/2026
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