Aged Accounts Payable Report

The Aged accounts payable report lists an aging timeline for each invoice, amounts due to vendors, and a list of open invoices and credit memos associated with selected vendors. Aging is evaluated and based on a combination of invoice date, due date, and credit memo date.

This report is useful on a weekly or monthly basis to confirm timely payment of invoices.

To access this report, select Reports, then select Add. In the Type field, search for and select the report you want to generate. For more details, see Add a Report.

After you generate the report, print it directly from the PDF, Excel, or Word file.