Answer / vanisri

This report is useful to anaylise the creditors. Through
this report we can analyse bucketwise like below 30 days
credit, 30- to 60 days, 60 to 90 days and more than 90 days
like this we can categorise the creditors. From how many
days the supplier is due for payment we can see from this
report.

Answer / silpa

Aging buckets are used in the Aging reports to see both
current and outstanding debit items. For example, you can
define an aging bucket that includes all debit items that
are 1 to 30 days past due. GL Desktop Integrator uses
the aging buckets you define for its Invoice Aging Report.

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