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Page History: AP Aging Report

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Page Revision: Tue, 31 Mar 2009 09:39



Default Menu Location

Reports >> Accounts Payable >> AP Aging

Click here for a screenshot

General Information

From this screen you can:

1. View over due payments by Vendors

2. Group them into 30, 60, 90, 120 days periods

3. View either by Summary or Detail

4. Also see a Drill Down View


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