A/P Aging Summary Report
An Accounts Payable Aging report shows all unpaid bills in your accounts payable.
In NetSuite, the A/P Aging Summary report shows the amounts owed to vendors for the current billing period and what is still owed from previous billing periods.
In NetSuite, someone with permission to access the Accounting Preferences page can choose to age bills and invoices by due dates or transaction dates.
The Payables key performance indicator (KPI) can be added to your dashboard to provide at-a-glance views of totals from this report. For more information on KPIs, see Setting Up the Key Performance Indicators Portlet.
To see an A/P Aging Summary report:
Go to Reports > Vendors/Payables > A/P Aging.
A message appears indicating that your report is loading. The status bar in the footer of the report indicates the progress as your report loads. You can click Cancel Report next to the status bar to stop the report from loading.