Accounts payable aging summary report

Use the Accounts payable aging summary report in Menu > Reports to review each vendor’s open payable balance as of a selected date. The report calculates age from each transaction’s due date, groups the remaining amounts into current and overdue aging periods, and shows the total open balance.

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 summary.

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 or Vendor when applicable.

5. Expand a vendor or aging amount to review its supporting detail.