- Go to Accounting>Accounts Payable>Aging Report.
- Choose the Report Type.
The system will automatically enter the current date in the Date of Aging. Open invoices with this date or earlier will be included in the report.
- Optionally, narrow the result set by selecting the Branch, Date of Aging, Accounts Payable Type, Vendor Category, and AP Liability Account. You may also Print in Foreign Currency (depending on your system configuration).
- Click Run.
- On the Print Document pop-up that appears, choose to View, Send, or Print the report.
Sample Summary A/P Aging Report:
Note: It is not possible to backdate an aging report. A copy of this report is saved automatically during End of Month closing.