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

Report options

To print a Graph - Creditors per week: 

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


2.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. 

3.Click on the OK button. 

Printed example : Graph - Creditor per week

An example of the "Graph - Creditor 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 is as follows:

1.Vertical axis

a)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.    

b)Positive amounts - Supplier returns, payments and other debit transactions (e.g. adjustments, etc. per week). 

2.Horizontal axis - This is the number of the week in the calendar year (1 to 52). Weeks 1 to week 8 is for January and February. Since the financial year starts on 1 March, the first week would normally be week 9 in this Set of Books.  


a)Purchases/Credit transactions - The total amount value of Purchase documents and credit transactions for the entire period.

b)Payments/Supplier returns/Debit transactions - The total amount value of Supplier return documents and debit transactions for the entire period.

c)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.