Sort Aged Payables Report by Supplier Name

Software: MoneyWorks accounting software

By Default, the Aged Payables report is sorted by Name Code.

Default Aged Payables Report

To sort the Aged Payables report by supplier name, first, go to the Show menu and select Names. Then, click the Creditors (Credit Supplier) from the left panel to show all the supplier name. Next, click the Name column header to sort the supplier list by the supplier name.

Supplier Name List

Now, print your Aged Payables report again, the report will be sorted by Supplier Name instead of Supplier name Code.

Aged Payable by Supplier Name