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1. Go to Accounts Payable in the header

 

2. Select Invoice inquiry/ Adjustment


3. Select Reports

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4. Select Summary in Report, then select AP Aging Report in Report Layout ( You can choose to export to Excel from here also)

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5. Go to the Range tab and select Unpaid.

  • Check that your Detail Filters match the below (default) or edit them as required.

  • Then click OK

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