The * between the Account and Name columns indicates that the
Age Type is an Open Item Creditor Account (the payments and returns transactions
may be linked to a specific purchase transaction). If no asterisk (*) is
displayed between the Account and Name columns, the Age Type for the account is
set to Balance Forward (the payments or returns transactions will be allocated
to the oldest outstanding transaction).
You may also select to view the details of each creditor
account as entered on the Edit - Accounts - Creditor menu option.
The information displayed on the Report is the information as
entered or selected on the following tabs of the Edit - Accounts - Creditor menu
General Information - Account Code,
Name, Address, Telephone number 1, Telephone number 2, Fax and
Remittance - Delivery
Address, if different from the postal address.
Accounting Information -
Credit Limit, Charge Amount, Creditor Reporting Group 1 and 2, Status (if the
account is active or disabled), Age Type (Balance Forward or Open