The Balances is a similar report as the Balances detail report. The Balances will only list the balances for each ageing period.

To print Creditor age analysis - Balances reports: 

1.Select the Reports → Creditors → Age analysis menu.

2.Select "Balances", if not already selected.

 

3.Select the following options: 

a)Date of ageing - Select or enter a date to include the transactions on or before that date. 

b)Days overdue - Enter the number of days for period 1.

c)Number of days overdue - Enter the number of days for period 2. 

d)From account ... To account  - Select a creditor (supplier / vendor) account or a range of creditor (supplier / vendor) accounts, to include in the report. 

e)Sequence - Select "Creditor code" to print the report by account code or "Description" to print the report by account description (name).

3.Click on the OK button. 

View the "Creditor age analysis - Balances" report: