The Graph - Creditors per week displays the debit and credit transaction totals of all creditor (supplier / vendor) accounts per week in a bar chart.

To print a Graph - Creditors per week: 

  1. On the Reports ribbon, select User reports → Creditors → Graph. 

  1. Select the Period - Select a period on the Per period tab. You may click on the Free selection tab to select a specific date or a range of dates to include in the graph. 
  2. Click on the OK button. 

An example of the Graph - Creditors per week, is as follows:

The Outstanding amount should balance with the  Creditor's control account on all reports, if the same periods are selected.

The details are as follows:

  1. Vertical Axis - 
    1. Negative amounts - Purchase documents and credit batch transactions (e.g. take on opening balances, adjustments, refunds (payments received from creditors), Generate multiple transactions (i.e. Creditors with charge amount), etc. per week.    
    2. Positive amounts - Supplier returns, payments and other debit transactions (e.g. adjustments, etc. per week). 
  1. Horizontal Axis - This is the Number of the Week in the calendar year (1 to 52). 
  2. Totals 
    1. Purchases/Credit Transactions - The total amount value of Purchase documents and credit transactions for the entire period.
    2. Payments/Supplier returns/Debit Transactions - The total amount value of Supplier return documents and debit transactions for the entire period.
    3. Outstanding - This is the difference (movement) of the debit and credit transactions. A negative figure indicates that there are more Purchases and credit transactions than Supplier returns, payments and debit transactions for the period.