Report 137

Sage 200 Reports: Purchase Ledger

Report 137   Price £199

Time Taken to Pay – Enhanced for ‘Duty to report statistics…’


Although the new legal requirement to publish statistics on how quick an organisation pays its suppliers only applies to companies with a large turnover this report will highlight to all if you are being fair to your suppliers and if any suppliers are being paid outside your ‘normal’ terms.

The ‘Due Date’ is calculated as the Invoice date plus TERM days.



Date Range for Reporting

There is also a pre-set criteria holding the TERM days (Default = 30)


Sample report

View sample report

View Reporting Requirements 

Designed to output to

Printer (& PDF) – Y    

Excel – N    


To purchase this report please contact your Sage 200 Business Partner or email to send in your inquiry or purchase order.