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AP Aging Report

Owned by Hilary Hawkins (Deactivated)
Last updated: 04 Nov 2021 by Kai Andras
1 min read

1. Go to Accounts Payable in the header

 

2. Select Invoice inquiry/ Adjustment


3. Select Reports

 

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

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