Overview of the Accounts Payable Aging Report

This report produces an aged listing of accounts payable invoices and payments, either by vendor or by invoice.  Invoices are aged by vendor and then by invoice number.  Therefore, if two invoices with the same invoice number are entered for the same vendor, they will be grouped and aged together using the date of the oldest invoice.

To print report:

1. Click on “Reports”
2. select “Accounts Payable Aging”
3. Report Type - Select “Vendor Summary”, “Vendor Detail” or “Invoice Summary”. See sample reports and information on each selection.
   1. Vendor Summary
      

Accounts Payable Aging Sample Report

     b.   Vendor Detail

Accounts Payable Aging Sample Report 

c.  Invoice Summary