Page History: AP Aging Report
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Page Revision: Mon, 01 Aug 2011 15:22
General Information
Default Menu Location: Reports >> Accounts Payable >> AP Aging
Screen Name: APAGING
Function: 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.
 AP Aging - Click for full size |
