Accounts payable aging detail report

Use the Accounts payable aging detail report in Menu > Reports to review the individual transactions that make up each vendor’s open payable balance as of a selected date. The report groups rows by vendor, transaction type, and date and shows the due date, age, and remaining open balance for each transaction.

Run the report

1. Open Menu > Reports. In Search by report or description, enter the report name and press Enter.

2. Select Accounts payable aging detail.

3. Select Change date range, choose the Date in the Date range drawer, and apply the change. The default date is today.

4. Filter by Accounts payable account, Vendor, Transaction type, or Age when applicable.

5. Expand rows to review transaction-level balances.