Link to the article: https://intercom.help/tranzact-ebbdf0244a30/en/articles/3408401-what-is-the-creditors-info-report
[A] On the left-hand panel, click “Reports” (1) to view all reports. Scroll down to see the sales report header. Under it, you will be able to see all sales-related reports.
[B] In the general section click on the "Creditors Ageing Info" report
[C] Creditors Ageing Info report is based on the following fields:
Company name: The report generated will be generated for a specific company based on the name specified
As on Date: The report will be generated for that company till the date you specify in this field
[D] Click on "Generate Report" (3) to generate the Debtors info report.
[E] In the report generated, you can use the "Select Columns" (4) field to select the columns you want to see in the report.
[F] You can also do a field-specific search through the "Search" (5) options under the header of every column.
[G] On the right-hand corner, there is a "Download" (6) button to download the raw data used to generate the report.