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Page Revision: Tue, 26 Jul 2011 12:33

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General Information¶

Default Menu Location: Reports >> Accounts Payable >> AP Aging

Click here for a screenshot

The AP Aging (or Aged Payables) report displays open AP invoices in 4 groups of aged days.

You can filter by specific vendor, change your Aging Groups, and run the report as of a specific date.

To see a current aged payables report, simply open the screen and click Output.

Enabling the Drill Down view will allow you to drill into the Vendor and AP Invoice while the report is still open.