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A/P Aging ReportReports Menu > Accounts Payable > A/P Aging ReportGeneral InformationThis report shows all aged payables sorted by supplier or due date. Note: Place your mouse
over the fields to view a description of the field.
If
you cannot see the report, please click the following button.
Field definitions for the Accounts Payable Aging Report Supplier - The name of
the supplier who issued the invoice. Aging Categories The Amount Due for each invoice appears in one of four aging columns as determined by Due Date and the date on which the report is generated. The column ranges are fixed at the established 15 day intervals. |
