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.
Filter by specific vendor, change the days in Aging Groups, and run the report
AsOf for specific dates.
To see a current aged payables report, simply open the screen and click Output.
Enabling the
DrillDown View check box will drill into the Vendor and AP Invoice while the report is still open.
 AP Aging - Click for full size |
