Page History: AP Aging Report
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Page Revision: Tue, 01 Sep 2009 11:01
Default Menu Location
Reports >> Accounts Payable >> AP Aging
Click here for a screenshotGeneral 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 Detail4. Also see a
Drill Down View