Top N Creditors Analysis (8738) report: General explanation
The standard report 'Top N Creditors Analysis' shows an analysis of the top-N creditors based on invoice amount. For each supplier, insight is provided into the invoice amount, purchase value, outstanding amount, and payment behavior (such as early, on time, or late). The remaining creditors are grouped into one line. Cumulative percentages are displayed to show the share of each creditor in the total.
Datasets
- My Company | 9206 | Company
- Creditors | 209 | cred
Dataset Filter
- None
Manual Filters
- None
Parameters
- Top N: displays the top-N creditors based on invoice amount
Details
- None
- Published:16 sep 2025 09:22
- TypeHandleidingen
- Category
- Product
- AvailabilityOpenbaar