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The report does not include cancelled invoices.
Maximum Amount Due. Payables includes invoice information for invoices that have invoice amounts less than this Maximum Amount Due and that fall within the aging period you specify.
Invoice Type. Enter the type (Credit Memo, Debit Memo, Expense Report, Interest, Mixed, Prepayment, or Standard) for the invoices you want to review, or leave this field blank to print this report for invoices with all invoice types.
Supplier Name. If you want to submit this report for only one supplier, enter the supplier name.
Aging Period Type. Enter the aging period you want to use for your Invoice Aging Report. The report displays invoice payment information for the first four periods that you defined for this Aging Period in the Aging Periods window.
Payment Number. Scheduled payment number of an invoice.
Days Due. Number of days until an invoice is due. For example, 30 Days Due describes an invoice that was due 30 days ago, and -30 Days Due describes an invoice that will be due 30 days after today.
% Unpaid. Percent of an invoice that remains unpaid. The total amount of an invoice equals the Amount Remaining divided by the % Unpaid.
Amount Remaining. Amount remaining for payment. The total amount of an invoice equals the Amount Remaining divided by the % Unpaid.
If you are using multiple currencies, Payables converts invoice amounts into your functional currency for this report.
[Aging Period 1-4] In each of the four aging period columns, Payables prints the amount of invoices due within the invoice aging period. Payables also displays the total amount of invoices due to each supplier within this period.
If you are using multiple currencies, Payables converts invoice amounts into your functional currency for this report.
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